| Executed | 22.05.2014 |
|---|---|
| Registered | 22.05.2014 |
| Invoice | 11621070132014 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | LULZIM PRENGA |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 64,400 |
| Amount | 64,400 lekë |
| Invoice description | 0707 ND/JA SHERBIMIT KOMUNAL LIK FAT 26,27 DT 14-15.5.2014 |