| Executed | 11.04.2018 |
|---|---|
| Registered | 10.04.2018 |
| Invoice | 46210700152018 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | ZEQIRI |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 360,000 |
| Amount | 360,000 Albanian lekë |
| Invoice description | BL. KAZAN VETESHKARKUES LIK FAT 1386 DT 6.4.18 UP 3 DT 26.3.18/NDERMARRJA KOMUNALE PLAZH / 2107015 / DEGA E THESARIT DURRES 0707 |