| Executed | 27.01.2015 |
|---|---|
| Registered | 27.01.2015 |
| Invoice | 3621070132015 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | ROLAND XANI |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 52,250 |
| Amount | 52,250 lekë |
| Invoice description | 2107013 ND. SHERBIMIT KOMUNAL SHPENZIME MATERIALE |