| Executed | 30.03.2021 |
|---|---|
| Registered | 29.03.2021 |
| Invoice | 2521070152021 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | VALENTINA TRAGA |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,280 |
| Amount | 119,280 lekë |
| Invoice description | 2107015 NDERMARJA KOMUNALE PLAZH LIKUJDIM BLERJE CAKELL FAT NR 1/2021 DT 26.03.2021 |