| Executed | 10.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 3121070152015 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | LULZIM PRENGA |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 80,000 |
| Amount | 80,000 lekë |
| Invoice description | BL. PJESE KEMBIMI / ND. KOMUNALE PLAZH/ KOD 2107015/ TDO 0707 |