| Executed | 09.11.2017 |
|---|---|
| Registered | 08.11.2017 |
| Invoice | 14521460172017 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | SPARKLE 32 |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 246,000 |
| Amount | 246,000 lekë |
| Invoice description | mirmbajtje mjete transporti komunalja 2146017 fat 19 dt 27.10.2017 u.prok 274 dt 04.09.2017 ftes oferte |