| Executed | 24.06.2014 |
|---|---|
| Registered | 24.06.2014 |
| Invoice | 14521070132014 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | LULZIM PRENGA |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 49,700 |
| Amount | 49,700 lekë |
| Invoice description | 0707 ND/JA SHERBIMIT KOMUNAL LIK FAT 31 dt 13.6.2014 |