| Executed | 29.12.2015 |
|---|---|
| Registered | 28.12.2015 |
| Invoice | 30521070132015 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | ELTEC |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 449,880 |
| Amount | 449,880 lekë |
| Invoice description | 2107013 ND. SHERBIMIT KOMUNAL BLERJE GOMA |