| Executed | 24.06.2014 |
|---|---|
| Registered | 24.06.2014 |
| Invoice | 14621070152014 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | LULZIM PRENGA |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 35,600 |
| Amount | 35,600 lekë |
| Invoice description | 0707 ND/JA SHERBIMIT KOMUNAL LIK FAT 30 DT 13.6.2014 |