| Executed | 22.05.2015 |
|---|---|
| Registered | 22.05.2015 |
| Invoice | 4921070152015 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | LULZIM PRENGA |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 100,000 |
| Amount | 100,000 lekë |
| Invoice description | PJESE KEMBIMI / ND. KOMUNALE PLAZH/ KOD 2107015/ TDO 0707 |