| Executed | 28.01.2022 |
|---|---|
| Registered | 27.01.2022 |
| Invoice | 521070152022 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | VALENTINA TRAGA |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 3,000 |
| Amount | 3,000 lekë |
| Invoice description | BL. KARRIKE LIK DIF FAT 5/2021 DT 23.12.21 / ND. KOMUNALE PLAZH/ 2107015 / DEGA E THESARIT DURRES / 0707 |