| Executed | 17.10.2018 |
|---|---|
| Registered | 16.10.2018 |
| Invoice | 21921070132018 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | LORENC ALIAJ |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 34,000 |
| Amount | 34,000 lekë |
| Invoice description | 2107013 NDERM SHERB KOMUNAL 0707 MIREMBAJTJE PAJISJE PROC VERB DT 03.10.2018 FATURA 45 DT 03.10.2018 |