| Executed | 15.06.2020 |
|---|---|
| Registered | 12.06.2020 |
| Invoice | 7921070152020 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | VALENTINA TRAGA |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 99,400 |
| Amount | 99,400 lekë |
| Invoice description | BL. CAKULL LIK FAT 82 DT 9.6.20 /NDERMARRJA KOMUNALE PLAZH / KOD 2107015 // TDO 0707 / |