| Executed | 30.12.2015 |
|---|---|
| Registered | 30.12.2015 |
| Invoice | 18821460172015 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | SHASHICA. |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 17,040 |
| Amount | 17,040 lekë |
| Invoice description | CIMENTO KOMUNALE 2146017 FAT 975 DT 21.12.2015 |