| Executed | 08.07.2019 |
|---|---|
| Registered | 05.07.2019 |
| Invoice | 17421070132019 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | LORENC ALIAJ |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 51,000 |
| Amount | 51,000 lekë |
| Invoice description | 2107013 NDERM SHERB KOMUNAL 0707 MIREMBAJTJE PAJISJE URDH DT 03.07.2019 FATURA 1270665 DT 03.07.2019 |