| Executed | 11.11.2019 |
|---|---|
| Registered | 07.11.2019 |
| Invoice | 28021070132019 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | RUSLLAN RUSHIT BEBO |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 117,120 |
| Amount | 117,120 lekë |
| Invoice description | 2107013 NDERM SHERB KOMUNAL 0707 BLERJE MATERIALE URDH DT 28.10.2019 FATURA 1888 DT 28.10.2019 |