| Executed | 24.10.2017 |
|---|---|
| Registered | 23.10.2017 |
| Invoice | 13721460172017 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | VELLEZERIT AGALLIU / M |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 60,060 |
| Amount | 60,060 lekë |
| Invoice description | vegla pune komunalja 2146017 fat 51 dt 28.09.2017 u.prok 276 dt 25.09.2017 p.v f5 |