| Executed | 20.03.2014 |
|---|---|
| Registered | 20.03.2014 |
| Invoice | 6621070132014 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | LUAN KASO GOSNISHTI |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 200,000 |
| Amount | 200,000 lekë |
| Invoice description | 0707 ND/JA SHERBIMIT KOMUNAL FAT 2 DT 18.3.2014 |