| Executed | 06.05.2014 |
|---|---|
| Registered | 05.05.2014 |
| Invoice | 5121070152014 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | LULZIM PRENGA |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 0707 KOMUNALE PLAZH 2107015 LIK FAT23 DT 24.4.2014 |