| Executed | 15.03.2019 |
|---|---|
| Registered | 13.03.2019 |
| Invoice | 5021460172019 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | VELLEZERIT AGALLIU / M |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 47,268 |
| Amount | 47,268 lekë |
| Invoice description | materiale te ndryshme komunalja 2146017 fat 20 dt 10.12.2018 |