| Executed | 10.03.2015 |
|---|---|
| Registered | 09.03.2015 |
| Invoice | 5721070132015 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | KREYZA & DM |
| Branch | Durres |
| Category | Blerje dokumentacioni 20,676 |
| Amount | 20,676 lekë |
| Invoice description | 2107013 ND. SHERBIMIT KOMUNAL BLERJE SHTYPSHKRIME |