| Executed | 13.10.2016 |
|---|---|
| Registered | 12.10.2016 |
| Invoice | 14621460172016 |
| 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 KOMUNALE FAT 756 DT 30.09.2016 KONT 01.08.2016 SITUACIONI |