| Executed | 24.11.2014 |
|---|---|
| Registered | 21.11.2014 |
| Invoice | 28521070132014 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | XHAKONTA SHA |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 57,066 |
| Amount | 57,066 lekë |
| Invoice description | 0707 ND/JA SHERBIMIT KOMUNAL FAT 810 DT 10.11.2014 |