| Executed | 11.10.2019 |
|---|---|
| Registered | 10.10.2019 |
| Invoice | 25621070132019 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | KLOSI-R COMPANY |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 283,200 |
| Amount | 283,200 lekë |
| Invoice description | 2107013 NDERM SHERB KOMUNAL 0707 BLERJE GOMA KONTRATA 442 DT 12.07.2019 FATURA 28 DT 01.10.2019 |