| Executed | 12.09.2017 |
|---|---|
| Registered | 11.09.2017 |
| Invoice | 16721070132017 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | ZEQIRI |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 555,084 |
| Amount | 555,084 lekë |
| Invoice description | 2107013 NDERM SHERB KOMUNAL 0707 BLERJE VEGLA PUNE KONTRATA 304 DT 22.04.2017 FATURA 1357 DT 29.08.2017 |