| Executed | 19.04.2017 |
|---|---|
| Registered | 18.04.2017 |
| Invoice | 4121070152017 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | ZEQIRI |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 2,881,158 |
| Amount | 2,881,158 Albanian lekë |
| Invoice description | BL. GOMA KONTR. 138 DT 10.4.17 LIK FAT 4848 DT 17.4.17 / NDERMARRJA KOMUNALE PLAZH / KOD 2107015/ DEGA E THESARIT DURRES / TDO 0707 |