| Executed | 17.06.2014 |
|---|---|
| Registered | 16.06.2014 |
| Invoice | 8021460172014 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | VELLEZERIT AGALLIU / M |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 9,500 |
| Amount | 9,500 lekë |
| Invoice description | ELEKTRODA KOMUNALE 2146017 FAT 64 DT 31.05.2014 |