| Executed | 30.10.2014 |
|---|---|
| Registered | 29.10.2014 |
| Invoice | 1571460172014 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | SEMANI / VLORE |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 199,680 |
| Amount | 199,680 lekë |
| Invoice description | SHERBIM ROJE OBJEKTI SHTATOR 2014 NR.FAT.18 DT.30.09.2014 KONT DT.01.07.2014 KOMUNALE 2146017 |