| Executed | 30.09.2020 |
|---|---|
| Registered | 29.09.2020 |
| Invoice | 13321070152020 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | VALENTINA TRAGA |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 98,706 |
| Amount | 98,706 lekë |
| Invoice description | RIPARIM MURI RRETHUES,LIK FAT 142 DT 25.9.20 /NDERMARRJA KOMUNALE PLAZH / 2107015 / DEGA E THESARIT DURRES / 0707 / |