| Executed | 11.07.2018 |
|---|---|
| Registered | 10.07.2018 |
| Invoice | 12921070132018 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | ZEQIRI |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 1,309,320 |
| Amount | 1,309,320 lekë |
| Invoice description | 2107013 NDERM SHERB KOMUNAL 0707 BLERJE PJESE KEMBIMI KONTRATA 393 DT 25.05.2018 FATURA 1400 DT 06.07.2018 |