| Executed | 21.05.2021 |
|---|---|
| Registered | 20.05.2021 |
| Invoice | 4921070152021 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | VALENTINA TRAGA |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,950 |
| Amount | 99,950 lekë |
| Invoice description | 2107015 NDERMARJA KOMUNALE PLAZH/ BLERJE DETERGJENT FAT 11 DT 18.05.2021 |