| Executed | 30.09.2019 |
|---|---|
| Registered | 27.09.2019 |
| Invoice | 21821460172019 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 192,000 |
| Amount | 192,000 lekë |
| Invoice description | pastrim qyteti njesia orikum bashkia 2146001 kont 10516 dt 06.12.2018 u.prok 228 dt 11.10.2018 |