| Executed | 18.07.2014 |
|---|---|
| Registered | 17.07.2014 |
| Invoice | 93214600172014 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | SI.SI-AL SH.P.K |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 135,960 |
| Amount | 135,960 lekë |
| Invoice description | TABELA SINJALISTIKE KOMUNALE 2146017 FAT 13 DT 25.03.2014 |