| Executed | 08.09.2014 |
|---|---|
| Registered | 05.09.2014 |
| Invoice | 22121070132014 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | XHAKONTA SHA |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 81,552 |
| Amount | 81,552 lekë |
| Invoice description | 0707 ND/JA SHERBIMIT KOMUNAL LIK FAT 575 DT 26.8.2014 |