| Executed | 16.07.2014 |
|---|---|
| Registered | 15.07.2014 |
| Invoice | 18421070132014 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | HENRI FRASHERI |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 43,440 |
| Amount | 43,440 lekë |
| Invoice description | 0707 ND/JA SHERBIMIT KOMUNAL LIK FAT 179 DT 1.7.2014 |