| Executed | 09.09.2016 |
|---|---|
| Registered | 08.09.2016 |
| Invoice | 26721070132016 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | DENISA BESHAJ |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 65,760 |
| Amount | 65,760 lekë |
| Invoice description | 2107013 NDERM SHERBIMIT KOMUNAL BLERJE PAJISJE |