| Executed | 30.12.2015 |
|---|---|
| Registered | 30.12.2015 |
| Invoice | 18421460172015 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | SHASHICA. |
| Branch | Vlore |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 48,000 |
| Amount | 48,000 Albanian lekë |
| Invoice description | avolxhim elektromotorri komunale 2146017 fat 955 dt 03.12.2015 |