| Executed | 29.12.2015 |
|---|---|
| Registered | 29.12.2015 |
| Invoice | 17421460172015 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | SHASHICA. |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 39,600 |
| Amount | 39,600 lekë |
| Invoice description | LESHUES PER STAC E POMPAVE KOMUNALE 2146017 FAT 935 DT 01.11.2015 |