| Executed | 04.02.2015 |
|---|---|
| Registered | 03.02.2015 |
| Invoice | 2021070132015 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | ILIR LUBISHTA |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 147,240 |
| Amount | 147,240 lekë |
| Invoice description | 2107013 ND. SHERBIMIT KOMUNAL SHPENZIME MATERIALE |