| Executed | 16.09.2015 |
|---|---|
| Registered | 16.09.2015 |
| Invoice | 9121070152015 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | KAZIU 2013 |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 408,000 |
| Amount | 408,000 lekë |
| Invoice description | BL. PJESE KEMBIMI/ ND. KOMUNALE PLAZH/ KOD 2107015/ TDO 0707 |