| Executed | 08.09.2016 |
|---|---|
| Registered | 07.09.2016 |
| Invoice | 13521460172016 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | SEMANI / VLORE |
| Branch | Vlore |
| Category | Sherbime te sigurimit dhe ruajtjes 222,128 |
| Amount | 222,128 lekë |
| Invoice description | ROJET PRIVATE KOMUNALE 2146017 FAT 752 DT 31.08.2016 |