| Executed | 21.03.2017 |
|---|---|
| Registered | 20.03.2017 |
| Invoice | 2621460172017 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | VELLEZERIT AGALLIU / M |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 58,023 |
| Amount | 58,023 lekë |
| Invoice description | VEGLA PUNE KOMUNALJA 2146017 FAT 655 DT 09.03.2017 U.PROK 13 DT 08.03.2017 P.V F5 |