| Executed | 10.06.2015 |
|---|---|
| Registered | 09.06.2015 |
| Invoice | 11721070132015 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | KAZIU 2013 |
| Branch | Durres |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 620,400 |
| Amount | 620,400 lekë |
| Invoice description | 2107013 ND. SHERBIMIT KOMUNAL BLERJE LULE |