| Executed | 08.08.2016 |
|---|---|
| Registered | 08.08.2016 |
| Invoice | 12021460172016 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | SEMANI / VLORE |
| Branch | Vlore |
| Category | Sherbime te sigurimit dhe ruajtjes 444,256 |
| Amount | 444,256 lekë |
| Invoice description | kontrate rojesh komunale 2146017 nr 125 dt 01.08.2016 fat 44 dt 01.08.2016 |