| Executed | 14.06.2018 |
|---|---|
| Registered | 13.06.2018 |
| Invoice | 84210700152018 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | Ç.D-GROUP |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 96,000 |
| Amount | 96,000 lekë |
| Invoice description | BL. BOJRA LIK FAT 22 DT 08.6.18 UP 13 DT 8.6.18 /NDERMARRJA KOMUNALE PLAZH / 2107015 / DEGA E THESARIT DURRES 0707 |