| Executed | 02.02.2023 |
|---|---|
| Registered | 01.02.2023 |
| Invoice | 521070152023 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | SULEJMAN BOJA |
| Branch | Durres |
| Category | Materiale per funksionimin e pajisjeve speciale 119,600 |
| Amount | 119,600 lekë |
| Invoice description | FAT 1 MOTORR SHARRE ND KOMUNALE PLAZH |