| Executed | 29.08.2019 |
|---|---|
| Registered | 28.08.2019 |
| Invoice | 21221070132019 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | ZEQIRI |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 2,098,284 |
| Amount | 2,098,284 Albanian lekë |
| Invoice description | 2107013 NDERM SHERB KOMUNAL 0707 BLERJE VEGLA PUNE KONTRATA 403 DT 25.06.2019 FATURA 2332 DT 26.08.2019 |