| Executed | 15.12.2014 |
|---|---|
| Registered | 12.12.2014 |
| Invoice | 31821070132014 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | IDRIZ BYTYÇI |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 38,000 |
| Amount | 38,000 lekë |
| Invoice description | 0707 ND/JA SHERBIMIT KOMUNAL FAT 50 DT 5.12.2014 |