| Executed | 17.06.2016 |
|---|---|
| Registered | 16.06.2016 |
| Invoice | 19021070132016 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | AZEM HYKA |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 144,000 |
| Amount | 144,000 lekë |
| Invoice description | 2107013 NDERM SHERBIMIT KOMUNAL EKSPERT KONTABEL |