| Executed | 25.11.2021 |
|---|---|
| Registered | 24.11.2021 |
| Invoice | 14921070152021 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | VALENTINA TRAGA |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2107015 NDERMARJA KOMUNALE PLAZH BLERJE RROTA KAZANESH FAT 18 DT 19.11.2021 |