| Executed | 16.02.2023 |
|---|---|
| Registered | 14.02.2023 |
| Invoice | 1221070152023 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | ENO T.D |
| Branch | Durres |
| Category | Sherbime te tjera 356,640 |
| Amount | 356,640 lekë |
| Invoice description | FAT 186 SHERBIM MIRMB GOMA ND KOMUNALE PLAZH |