| Executed | 14.12.2020 |
|---|---|
| Registered | 11.12.2020 |
| Invoice | 28121070132020 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | SI & CO COMPANY |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 254,400 |
| Amount | 254,400 lekë |
| Invoice description | 21070132020 SHERBIME KOMUNALE PJESE KEMBIMI FAT NR 42 DT 07.12.2020 |