| Executed | 16.10.2014 |
|---|---|
| Registered | 15.10.2014 |
| Invoice | 13021460172014 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | SI.SI-AL SH.P.K |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 245,640 |
| Amount | 245,640 lekë |
| Invoice description | BOJE KOMUNALE 2146017 FAT 47 DT 11.07.2014 |