| Executed | 08.06.2018 |
|---|---|
| Registered | 07.06.2018 |
| Invoice | 82210700152018 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | FRAN DEDNDREAJ |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 204,000 |
| Amount | 204,000 lekë |
| Invoice description | BL.QESE LIK FAT 30 DT 7.6.18 /NDERMARRJA KOMUNALE PLAZH / 2107015 / DEGA E THESARIT DURRES 0707 |