| Executed | 21.04.2014 |
|---|---|
| Registered | 18.04.2014 |
| Invoice | 8921070132014 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | HENRI FRASHERI |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 38,700 |
| Amount | 38,700 lekë |
| Invoice description | 0707 ND/JA SHERBIMIT KOMUNAL LIK FAT 135 DT 7.4.2014 |