| Executed | 05.04.2018 |
|---|---|
| Registered | 04.04.2018 |
| Invoice | 5421460172018 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | VELLEZERIT AGALLIU / M |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 19,634 |
| Amount | 19,634 lekë |
| Invoice description | 2146017 KOMUNALJA BLERJE VEGLA PUNE FAT 752 DT 26.03.2018, FH 4 DT 26.03.2018, UP 20 DT 23.03.2018 |