| Executed | 18.12.2017 |
|---|---|
| Registered | 15.12.2017 |
| Invoice | 25221070132017 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | YLLI SHPK |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 29,579 |
| Amount | 29,579 lekë |
| Invoice description | 2107013 NDERM SHERB KOMUNAL 0707 BLERJE SHYPSHKRIME URDH PROK 918 DT 02.12.2017 FATURA 70 DT 05.12.2017 |