| Executed | 11.12.2015 |
|---|---|
| Registered | 10.12.2015 |
| Invoice | 15121460172015 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | SHASHICA. |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 46,980 |
| Amount | 46,980 lekë |
| Invoice description | BLERJE CIZME FAT 929 DT 27.10.2015 KOMUNALE 2146017 |