| Executed | 27.05.2015 |
|---|---|
| Registered | 26.05.2015 |
| Invoice | 6921460172015 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | R. S. & M |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 86,976 |
| Amount | 86,976 lekë |
| Invoice description | TUBO SINJALISTIKE KOMUNALE 2146017 FAT 107 DT 25.05.2015 |