| Executed | 23.10.2014 |
|---|---|
| Registered | 23.10.2014 |
| Invoice | 13821460172014 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | SAIMIR ÇUÇI |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 43,000 |
| Amount | 43,000 lekë |
| Invoice description | RIPARIM TABELA KOMUNALE 2146017 FAT 29 DT 29.09.2014 |