| Executed | 29.12.2015 |
|---|---|
| Registered | 29.12.2015 |
| Invoice | 17621460172015 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | Arbër Sinanaj |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 599,998 |
| Amount | 599,998 Albanian lekë |
| Invoice description | PESTICIDE KOMUNALE 2146017 FAT 14 DT 26.11.2015 |