| Executed | 24.09.2020 |
|---|---|
| Registered | 23.09.2020 |
| Invoice | 13121070152020 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | VALENTINA TRAGA |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 100,000 |
| Amount | 100,000 lekë |
| Invoice description | RIPARIME DYER DHE DRITARE LIK FAT 134 DT 23.9.20 /NDERMARRJA KOMUNALE PLAZH / 2107015 / DEGA E THESARIT DURRES / 0707 / |