| Executed | 28.09.2015 |
|---|---|
| Registered | 28.09.2015 |
| Invoice | 11821460172015 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | SHASHICA. |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 85,542 |
| Amount | 85,542 lekë |
| Invoice description | MATERIALE NDERTIMI KOMUNALE 2146017 FAT 235 DT 19.08.2015 |