| Executed | 08.09.2014 |
|---|---|
| Registered | 08.09.2014 |
| Invoice | 22921070132014 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | ROLAND XANI |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 21,100 |
| Amount | 21,100 lekë |
| Invoice description | 0707 ND/JA SHERBIMIT KOMUNAL LIK FAT 41 DT 2.9.2014 |