| Executed | 28.05.2014 |
|---|---|
| Registered | 27.05.2014 |
| Invoice | 6021460172014 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | SADIKU SH.P.K. |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 270,000 |
| Amount | 270,000 lekë |
| Invoice description | RROBA PUNE KOMUNALE 2146017 FAT 113 DT 01.10.2013 |