| Executed | 06.02.2015 |
|---|---|
| Registered | 05.02.2015 |
| Invoice | 721460172015 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | SIQECA I.S. |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 130,920 |
| Amount | 130,920 lekë |
| Invoice description | materiale ndertimi komunale 2146017 fat 50 dt 30.12.2014 |