| Executed | 12.04.2018 |
|---|---|
| Registered | 11.04.2018 |
| Invoice | 6221070132018 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | DHIMITËR KUSHI |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 468,000 |
| Amount | 468,000 lekë |
| Invoice description | 2107013 NDERM SHERB KOMUNAL 0707 LIK FAT 75 DT 30.3.2018 DHIMITER KUSHI |