| Executed | 17.05.2019 |
|---|---|
| Registered | 16.05.2019 |
| Invoice | 12421070132019 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | FESH TUBI |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 5,220 |
| Amount | 5,220 lekë |
| Invoice description | 2107013 NDERM SHERB KOMUNAL 0707 BLERJE MATERIALE URDH DT 03.05.2019 FATURA 1288 DT 03.05.2019 |