| Executed | 17.04.2015 |
|---|---|
| Registered | 17.04.2015 |
| Invoice | 3521070152015 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | KAZIU 2013 |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 405,600 |
| Amount | 405,600 lekë |
| Invoice description | RIP. KAZAN AGREGATI / ND. KOMUNALE PLAZH/ KOD 2107015/ TDO 0707 |