| Executed | 18.08.2021 |
|---|---|
| Registered | 17.08.2021 |
| Invoice | 9621070152021 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | VALENTINA TRAGA |
| Branch | Durres |
| Category | Sherbime te sigurimit dhe ruajtjes 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 2107015 NDERMARJA KOMUNALE PLAZH BLERJE BOMBULA GAZI FIKSE ME PLUHUR FAT NR 12.DT 02.06.2021 |