| Executed | 18.04.2018 |
|---|---|
| Registered | 17.04.2018 |
| Invoice | 7121070132018 |
| 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 25,000 |
| Amount | 25,000 lekë |
| Invoice description | 2107013 NDERM SHERB KOMUNAL 0707 MIREMBAJTJE PAJISJE PROC VERB DT 11.04.2018 FATURA 06 DT 11.04.2018 |