| Executed | 27.04.2017 |
|---|---|
| Registered | 25.04.2017 |
| Invoice | 4321070152017 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | AMEL - E. Z |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 528,000 |
| Amount | 528,000 lekë |
| Invoice description | BL. MATERIALE PASTRIMI LIK FAT 2 DT 21.4.17 / NDERMARRJA KOMUNALE PLAZH / KOD 2107015/ DEGA E THESARIT DURRES / TDO 0707 |