| Executed | 20.03.2014 |
|---|---|
| Registered | 20.03.2014 |
| Invoice | 31/21070152014 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | ZEQIRI |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 474,000 |
| Amount | 474,000 lekë |
| Invoice description | 0707 KOMUNALE PLAZH 2107015 LIK FAT 18 DT 18.3.2014 |