| Executed | 08.09.2016 |
|---|---|
| Registered | 07.09.2016 |
| Invoice | 1301460172016 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | VELLEZERIT AGALLIU / M |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 43,700 |
| Amount | 43,700 lekë |
| Invoice description | VEGLA PUNE KOMUNALE 2146017 FAT 349 DT 30.07.2016 |