| Executed | 09.02.2017 |
|---|---|
| Registered | 08.02.2017 |
| Invoice | 1121460172017 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | SEMANI / VLORE |
| Branch | Vlore |
| Category | Sherbime te sigurimit dhe ruajtjes 222,300 |
| Amount | 222,300 lekë |
| Invoice description | kontrat shtes rojet komunalja 2146017 nr 1 dt 04.01.2017 fat 788 dt 31.10.2017 |