| Executed | 29.04.2014 |
|---|---|
| Registered | 29.04.2014 |
| Invoice | 9421070132014 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | ''INTERALBANIAN" |
| Branch | Durres |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 412,087 |
| Amount | 412,087 lekë |
| Invoice description | 0707 ND/JA SHERBIMIT KOMUNAL FAT 166 DT 25.4.2014 |