| Executed | 06.12.2016 |
|---|---|
| Registered | 06.12.2016 |
| Invoice | 17321460172016 |
| 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 KONT 01.08.2016 FTA 768 DT 30.11.2016 SITUACIONI |