| Executed | 17.07.2018 |
|---|---|
| Registered | 13.07.2018 |
| Invoice | 13321070132018 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | AFA GRUP |
| Branch | Durres |
| Category | Shpenzime per qiramarrje mjetesh transporti 468,000 |
| Amount | 468,000 lekë |
| Invoice description | 2107013 NDERM SHERB KOMUNAL 0707 MJETE ME QERA PROC VERB DT 07.05.2018 FATURA 09 DT 09.07.2018 |