| Executed | 17.07.2017 |
|---|---|
| Registered | 14.07.2017 |
| Invoice | 13121070132017 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | HEST |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - paisje pastrimi per rruget 414,000 |
| Amount | 414,000 lekë |
| Invoice description | 2107013 NDERM SHERB KOMUNAL 0707 BLERJE KOSHA URDH PROK 426 DT 16.06.2017 FAT 467 DT 06.07.2017 |