| Executed | 07.07.2021 |
|---|---|
| Registered | 06.07.2021 |
| Invoice | 7321070152021 |
| 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 RIPARIM TE MJETEVE MOTORRIKE TE GJELBERIMIT FAT 9 DT 30.06.2021 |