| Executed | 29.12.2015 |
|---|---|
| Registered | 29.12.2015 |
| Invoice | 17921460172015 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | SHASHICA. |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 27,420 |
| Amount | 27,420 lekë |
| Invoice description | MATERIALE NDERTIMI KOMUNALE 2146017 FAT 954 DT 02.12.2015 |