| Executed | 24.05.2018 |
|---|---|
| Registered | 23.05.2018 |
| Invoice | 9121070132018 |
| 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 13,200 |
| Amount | 13,200 lekë |
| Invoice description | 2107013 NDERM SHERB KOMUNAL 0707 MIREMBAJTJE PAJISJE PROC VERB DT 14.05.2018 FATURA 12702568 DT 14.05.2018 |