| Executed | 17.06.2014 |
|---|---|
| Registered | 16.06.2014 |
| Invoice | 6621460172014 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | SEMANI / VLORE |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 147,219 |
| Amount | 147,219 lekë |
| Invoice description | ROJET KOMUNALE 2146017 FAT 30 DT 28.02.2014 |