| Executed | 04.12.2014 |
|---|---|
| Registered | 03.12.2014 |
| Invoice | 29221070132014 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | ILIR LUBISHTA |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 23,100 |
| Amount | 23,100 lekë |
| Invoice description | 0707 ND/JA SHERBIMIT KOMUNAL FAT 1 DT 23.10.2014 |