| Executed | 19.05.2017 |
|---|---|
| Registered | 18.05.2017 |
| Invoice | 8621070132017 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | ZEQIRI |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 1,445,580 |
| Amount | 1,445,580 lekë |
| Invoice description | 2107013 NDERM SHERB KOMUNAL 0707 BLERJE VEGLA PUNE KONTRATA 304 DT 22.04.2017 FATURA 4350 DT 16.05.2017 |