| Executed | 29.12.2015 |
|---|---|
| Registered | 29.12.2015 |
| Invoice | 17521460172015 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | SHASHICA. |
| Branch | Vlore |
| Category | Materiale per funksionimin e pajisjeve speciale 78,000 |
| Amount | 78,000 lekë |
| Invoice description | BLERJE TUBO KOMUNALE 2146017 FAT 936 DT 10.11.2015 |