| Executed | 22.07.2015 |
|---|---|
| Registered | 21.07.2015 |
| Invoice | 16521070132015 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | KAZIU 2013 |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 138,728 |
| Amount | 138,728 lekë |
| Invoice description | 2107013 ND. SHERBIMIT KOMUNAL BLERJE GELQERE |