| Executed | 06.10.2021 |
|---|---|
| Registered | 05.10.2021 |
| Invoice | 12121070152021 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | SULEJMAN BOJA |
| Branch | Durres |
| Category | Materiale per funksionimin e pajisjeve speciale 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2107015 NDERMARJA KOMUNALE PLAZH BLERJE MAKINERI KORRESE BARI FAT 86 DT 20.09.2021 |