| Executed | 18.09.2014 |
|---|---|
| Registered | 18.09.2014 |
| Invoice | 23921070132014 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | ASLLAN BEQIR KALAVERI |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 46,440 |
| Amount | 46,440 lekë |
| Invoice description | 0707 ND/JA SHERBIMIT KOMUNAL LIK FAT 654 DT 16.9.2014 |