| Executed | 22.09.2014 |
|---|---|
| Registered | 19.09.2014 |
| Invoice | 12221460172014 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | SHASHICA. |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 20,000 |
| Amount | 20,000 lekë |
| Invoice description | PERLON KUNDRA UJIT KOMUNALE 2146017 FAT 369,370 DT 09.07.2014 |