| Executed | 31.07.2018 |
|---|---|
| Registered | 30.07.2018 |
| Invoice | 13821460172018 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | VELLEZERIT AGALLIU / M |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 91,540 |
| Amount | 91,540 lekë |
| Invoice description | MATERIALE TE NDRYSHME KOMUNALJA 2146017 FAT 971 DT 23.07.2018 |