| Executed | 13.07.2020 |
|---|---|
| Registered | 10.07.2020 |
| Invoice | 15621070132020 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | MARI |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 31,200 |
| Amount | 31,200 lekë |
| Invoice description | 2107013 NDERM SHERB KOMUNAL MIREMBAJTJE PAJISJE FATURA 21 DT 06.07.2020 |