| Executed | 05.04.2018 |
|---|---|
| Registered | 04.04.2018 |
| Invoice | 5521070132018 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | PROGRESI/L |
| Branch | Durres |
| Category | Sherbime te tjera 237,600 |
| Amount | 237,600 lekë |
| Invoice description | 2107013 NDERM SHERB KOMUNAL 0707 BLERJE ÇAKULL URDH PROK 154 DT 05.03.2018 FATURA 18 DT 20.03.2018 |