| Executed | 25.06.2014 |
|---|---|
| Registered | 25.06.2014 |
| Invoice | 14821070132014 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | LULZIM PRENGA |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 52,400 |
| Amount | 52,400 lekë |
| Invoice description | 0707 ND/JA SHERBIMIT KOMUNAL LIK FAT 33 DT 20.6.2014 |