| Executed | 12.12.2014 |
|---|---|
| Registered | 11.12.2014 |
| Invoice | 31321070132014 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | ILIR LUBISHTA |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 208,200 |
| Amount | 208,200 lekë |
| Invoice description | 0707 ND/JA SHERBIMIT KOMUNAL FAT 12 DT 14.11.2014 |