| Executed | 29.12.2015 |
|---|---|
| Registered | 28.12.2015 |
| Invoice | 31121070132015 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | ALBA-PINE |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 233,520 |
| Amount | 233,520 lekë |
| Invoice description | 2107013 ND. SHERBIMIT KOMUNAL BLERJE VEGLA PUNE |