| Executed | 03.05.2016 |
|---|---|
| Registered | 03.05.2016 |
| Invoice | 4521070152016 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | Adi Çapunaj |
| Branch | Durres |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 203,880 |
| Amount | 203,880 lekë |
| Invoice description | BL. FARE BARI / NDERMARRJA KOMUNALE PLAZH/ KOD 2107015/ TDO 0707 / |