| Executed | 15.12.2014 |
|---|---|
| Registered | 12.12.2014 |
| Invoice | 31721070132014 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | IDRIZ BYTYÇI |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 13,200 |
| Amount | 13,200 lekë |
| Invoice description | 0707 ND/JA SHERBIMIT KOMUNAL FAT 49 DT 4.12.2014 |