| Executed | 22.10.2019 |
|---|---|
| Registered | 21.10.2019 |
| Invoice | 25421460172019 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | XH & MILER |
| Branch | Vlore |
| Category | Sherbime te tjera 15,600 |
| Amount | 15,600 lekë |
| Invoice description | KOLAUDIM KANALI KALLAFET KOMUNALJA KONT 353/1 DT 11.10.2019 U.PROK 59/1 DT 22.09.2019 fat 31 dt 15.10.2019 |