| Executed | 08.09.2017 |
|---|---|
| Registered | 07.09.2017 |
| Invoice | 10221460172017 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | SERJANI ER |
| Branch | Vlore |
| Category | Karburant dhe vaj 239,988 |
| Amount | 239,988 lekë |
| Invoice description | VAJ GRASO KOMUNALE 214617 FAT 248 DT 22.07.2017 U.PROK 238 DT 16.07.2017 FTES PER OFERTE |