| Executed | 23.10.2014 |
|---|---|
| Registered | 22.10.2014 |
| Invoice | 12921460172014 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | SEMANI / VLORE |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 399,360 |
| Amount | 399,360 lekë |
| Invoice description | ROJE PRIVATE KOMUNALE 2146017 KONT 01.07.2014 FAT 10 DT 31.08.2014 |