| Executed | 21.04.2015 |
|---|---|
| Registered | 20.04.2015 |
| Invoice | 9221070132015 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | KAZIU 2013 |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 115,800 |
| Amount | 115,800 lekë |
| Invoice description | 2107013 ND. SHERBIMIT KOMUNAL SHPENZIME MATERIALE |