| Executed | 28.07.2017 |
|---|---|
| Registered | 27.07.2017 |
| Invoice | 8021460172017 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | ZHULIETA MUÇAJ |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 16,400 |
| Amount | 16,400 lekë |
| Invoice description | MATERIALE PER DEZINFEKTIM KOMUNALE 2146017 FAT 21 DT 10.07.2017 U.PROK 263 DT 07.07.2017 P.V F5 |