| Executed | 01.09.2015 |
|---|---|
| Registered | 31.08.2015 |
| Invoice | 18721070132015 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | "ALBA" |
| Branch | Durres |
| Category | Karburant dhe vaj 128,400 |
| Amount | 128,400 lekë |
| Invoice description | 2107013 ND. SHERBIMIT KOMUNAL BLERJE VAJ |