| Executed | 01.07.2015 |
|---|---|
| Registered | 30.06.2015 |
| Invoice | 14521070132015 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | ILIR LUBISHTA |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 249,840 |
| Amount | 249,840 lekë |
| Invoice description | 2107013 ND. SHERBIMIT KOMUNAL BLERJE BATERI PER MJETE |