| Executed | 14.08.2014 |
|---|---|
| Registered | 13.08.2014 |
| Invoice | 20521070132014 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | XHAKONTA SHA |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 49,260 |
| Amount | 49,260 lekë |
| Invoice description | 0707 ND/JA SHERBIMIT KOMUNAL LIK FAT 531 DT 7.8.2014 |