| Executed | 16.06.2014 |
|---|---|
| Registered | 13.06.2014 |
| Invoice | 7721460172014 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | SHASHICA. |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 55,080 |
| Amount | 55,080 lekë |
| Invoice description | VEGLA PUNE KOMUNALE 2146017 FAT 346 DT 06.05.2014 |