| Executed | 07.04.2016 |
|---|---|
| Registered | 06.04.2016 |
| Invoice | 12821070132016 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | JUEL TUCI |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 9,500 |
| Amount | 9,500 lekë |
| Invoice description | 2107013 NDERM SHERBIMIT KOMUNAL BLERJE DRYNA DETYRIME TE PARKUT URBAN |