| Executed | 05.02.2016 |
|---|---|
| Registered | 04.02.2016 |
| Invoice | 5521070132016 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | AZEM HYKA |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 126,000 |
| Amount | 126,000 lekë |
| Invoice description | 2107013 NDERM SHERBIMIT KOMUNAL SHPENZIM EKSPERT KONTABEL |