| Executed | 12.11.2018 |
|---|---|
| Registered | 09.11.2018 |
| Invoice | 23821070132018 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | AFA GRUP |
| Branch | Durres |
| Category | Shpenzime per qiramarrje mjetesh transporti 486,000 |
| Amount | 486,000 lekë |
| Invoice description | 2107013 NDERM SHERB KOMUNAL 0707 MJETE ME QERA URDH PROK 204 DT 09.08.2018 FATURA 48 DT 01.11.2018 |