| Executed | 23.10.2014 |
|---|---|
| Registered | 23.10.2014 |
| Invoice | 13421460172014 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | SHASHICA. |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 130,800 |
| Amount | 130,800 lekë |
| Invoice description | BLERJE TUBO KOMUNALJA 2146017 FAT 378 DT 23.09.2014 |