| Executed | 05.04.2018 |
|---|---|
| Registered | 04.04.2018 |
| Invoice | 5321070132018 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | SULEJMAN BOJA |
| Branch | Durres |
| Category | Sherbime te tjera 12,700 |
| Amount | 12,700 lekë |
| Invoice description | 2107013 NDERM SHERB KOMUNAL 0707 SHPENZIME RIPARIMI URDH DT 07.03.2018 FATURA 582 DT 06.03.2018 |