| Executed | 22.04.2020 |
|---|---|
| Registered | 21.04.2020 |
| Invoice | 4621070152020 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | ENO T.D |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 119,040 |
| Amount | 119,040 lekë |
| Invoice description | SHPENZIME MIREMB GOMASH LIK FAT 86074010 DT 10.3.20 /NDERMARRJA KOMUNALE PLAZH / 2107015 / DEGA E THESARIT DURRES / 0707 / |