| Executed | 20.08.2018 |
|---|---|
| Registered | 17.08.2018 |
| Invoice | 15521460172018 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | VELLEZERIT AGALLIU / M |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 35,400 |
| Amount | 35,400 lekë |
| Invoice description | 2146017 KOMUNALJA TE TJERA MATERIALE FAT 419 DT 11.08.2018, FH 382 DT 11.08.2018 |