| Executed | 22.05.2014 |
|---|---|
| Registered | 22.05.2014 |
| Invoice | 11721070132014 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | HENRI FRASHERI |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 43,920 |
| Amount | 43,920 lekë |
| Invoice description | 0707 ND/JA SHERBIMIT KOMUNAL LIK FAT 152 DT 16.5.2014 |