| Executed | 23.10.2014 |
|---|---|
| Registered | 23.10.2014 |
| Invoice | 15421460172014 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | SHPRESA DRIZA |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 9,820 |
| Amount | 9,820 lekë |
| Invoice description | SHTYPSHKRIME KOMUNALJA 2146017 FAT 173 DT 16.08.2014 |