| Executed | 19.03.2018 |
|---|---|
| Registered | 16.03.2018 |
| Invoice | 3121460172018 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | SPARKLE 32 |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve specifike 2,258,880 |
| Amount | 2,258,880 lekë |
| Invoice description | riparim i pompave te hidrovorit komunale 2146017 kont 23.10.2017 u.prok 277 dt 19.09.2017 FAT 32 DT 22.11.2017 |