| Executed | 03.09.2020 |
|---|---|
| Registered | 02.09.2020 |
| Invoice | 18921070132020 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | LORENC ALIAJ |
| Branch | Durres |
| Category | Kancelari 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 2107013 NDERM SHERB KOMUNAL MIREMBAJTJE PAJISJE FATURA 35 DT 19.08.2020 |