| Executed | 03.09.2020 |
|---|---|
| Registered | 02.09.2020 |
| Invoice | 19021070132020 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | RUSLLAN RUSHIT BEBO |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2107013 NDERM SHERB KOMUNAL BLERJE MATERIALE FATURA 2278 DT 18.08.2020 |