| Executed | 17.06.2014 |
|---|---|
| Registered | 16.06.2014 |
| Invoice | 7121460172014 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | SILVANA LATA |
| Branch | Vlore |
| Category | Sherbime te tjera 9,500 |
| Amount | 9,500 lekë |
| Invoice description | RIPARIM FOTOKOPJE KOMUNALE 2146017 FAT 25 DT 15.01.2014 |