| Executed | 25.07.2018 |
|---|---|
| Registered | 24.07.2018 |
| Invoice | 13321460172018 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | 2E |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 42,048 |
| Amount | 42,048 Albanian lekë |
| Invoice description | plugim plazhi faza e dyte komunalja 2146017 fat 27 dt 02.07.2017 u.prok 32 dt 16.05.2018 ftes oferte |