| Executed | 15.12.2016 |
|---|---|
| Registered | 14.12.2016 |
| Invoice | 34721070132016 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | Dhorela Lamçe |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 175,000 |
| Amount | 175,000 lekë |
| Invoice description | 2107013 NDERM SHERBIMIT KOMUNAL BLERJE ÇAKULL URDH PROK 822 DT 18.11.2016 FATURA 06 DT 12.12.2016 |