| Executed | 07.12.2017 |
|---|---|
| Registered | 06.12.2017 |
| Invoice | 24221070132017 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | DREJ.RAJ.SIG.SHOQ |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 14,828 |
| Amount | 14,828 lekë |
| Invoice description | 2107013 NDERM SHERB KOMUNAL 0707 NDALESE PAGE PER SIG SHOQ EDMOND LLANA |