| Executed | 24.04.2020 |
|---|---|
| Registered | 23.04.2020 |
| Invoice | 8521070132020 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | SULEJMAN BOJA |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 118,000 |
| Amount | 118,000 lekë |
| Invoice description | 2107013 ND SHERB KOM BLERJE POMPA SPERKATESE URDH PROK 25 DT 25.03.2020 FAT 58 DT 25.03.2020 |