| Executed | 04.11.2015 |
|---|---|
| Registered | 03.11.2015 |
| Invoice | 25121070132015 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | KAZIU 2013 |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 104,272 |
| Amount | 104,272 lekë |
| Invoice description | 2107013 ND. SHERBIMIT KOMUNAL BLERJE GELQERE |