| Executed | 03.04.2014 |
|---|---|
| Registered | 03.04.2014 |
| Invoice | 3321070152014 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | ALKED KOPAÇI |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 348,000 |
| Amount | 348,000 lekë |
| Invoice description | 0707 KOMUNALE PLAZH 2107015 LIK FAT 93 DT 26.3.2014 |