| Executed | 10.05.2021 |
|---|---|
| Registered | 07.05.2021 |
| Invoice | 4721070152021 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | ENO T.D |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 356,640 |
| Amount | 356,640 lekë |
| Invoice description | 2107015 NDERMARJA KOMUNALE PLAZH/ SHERBIME PER MIRMBAJTJE TE GOMAVE FAT 5 DT 05.05.2021 |