| Executed | 23.04.2021 |
|---|---|
| Registered | 22.04.2021 |
| Invoice | 3721070152021 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | VALENTINA TRAGA |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 98,015 |
| Amount | 98,015 lekë |
| Invoice description | 2107015 NDERMARJA KOMUNALE PLAZH/BLERJE MEREMETIM MURI FAT 8/2021 DT 22.04.2021 |