| Executed | 23.05.2014 |
|---|---|
| Registered | 23.05.2014 |
| Invoice | 6621070152014 |
| 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 FAT 28 DT 21.5.2014 |