| Executed | 21.03.2014 |
|---|---|
| Registered | 20.03.2014 |
| Invoice | 3221070152014 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | MALIQ HAKA |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 352,800 |
| Amount | 352,800 lekë |
| Invoice description | 0707 KOMUNALE PLAZH 2107015 LIK FAT 1844 DT 17.3.2014 |