| Executed | 24.11.2014 |
|---|---|
| Registered | 21.11.2014 |
| Invoice | 28321070132014 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | TURKESHI |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 113,280 |
| Amount | 113,280 lekë |
| Invoice description | 0707 ND/JA SHERBIMIT KOMUNAL FAT59 DT 29.10.2014 |