| Executed | 22.04.2020 |
|---|---|
| Registered | 21.04.2020 |
| Invoice | 4721070152020 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | VALENTINA TRAGA |
| Branch | Durres |
| Category | Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 99,000 |
| Amount | 99,000 lekë |
| Invoice description | BL. PLEH KIMIK LIK FAT 53 DT 21.4.2020 /NDERMARRJA KOMUNALE PLAZH / 2107015 / DEGA E THESARIT DURRES / 0707 / |