| Executed | 19.03.2018 |
|---|---|
| Registered | 16.03.2018 |
| Invoice | 3721460172018 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | VELLEZERIT AGALLIU / M |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 68,280 |
| Amount | 68,280 lekë |
| Invoice description | vegla pun ekomunalja 2146017 fat 445 dt 18.12.2017 u.prok 295/1 dt 15.12.2017 pv f5 |