| Executed | 30.05.2019 |
|---|---|
| Registered | 29.05.2019 |
| Invoice | 13821070132019 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | KAJMAKU |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 958,800 |
| Amount | 958,800 lekë |
| Invoice description | 2107013 NDERM SHERB KOMUNAL 0707 BLERJE BIME,FARA PLEH PER GJELBERIMIN URDH PROK 102 DT 07.05.2019 FATURA 83 DT 27.05.2019 |