| Executed | 11.09.2015 |
|---|---|
| Registered | 10.09.2015 |
| Invoice | 21321070132015 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | "ALBA" |
| Branch | Durres |
| Category | Karburant dhe vaj 157,800 |
| Amount | 157,800 lekë |
| Invoice description | 2107013 ND. SHERBIMIT KOMUNAL BLERJE VAJ |