| Executed | 16.10.2014 |
|---|---|
| Registered | 16.10.2014 |
| Invoice | 13321460172014 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | SIQECA I.S. |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 60,216 |
| Amount | 60,216 lekë |
| Invoice description | MATERIALE NDERTIMI KOMUNALE 2146017 FAT 45 DT 24.06.2014 |