| Executed | 16.11.2015 |
|---|---|
| Registered | 13.11.2015 |
| Invoice | 27421070132015 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | NIKA 2003 |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 582,000 |
| Amount | 582,000 lekë |
| Invoice description | 2107013 ND. SHERBIMIT KOMUNAL SHPENZIME RIPARIMI |