| Executed | 05.09.2014 |
|---|---|
| Registered | 05.09.2014 |
| Invoice | 22021070132014 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | ROLAND XANI |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 6,600 |
| Amount | 6,600 lekë |
| Invoice description | 0707 ND/JA SHERBIMIT KOMUNAL LIKUJDIM FAT 22 DT 12.8.2014 |