| Executed | 08.05.2017 |
|---|---|
| Registered | 04.05.2017 |
| Invoice | 5021070152017 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | ZEQIRI |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 1,813,176 |
| Amount | 1,813,176 Albanian lekë |
| Invoice description | BL. PJESE KEMBIMI KONTR. 153 DT 19.4.17 LIK FAT 26234349 / NDERMARRJA KOMUNALE PLAZH / KOD 2107015/ DEGA E THESARIT DURRES / TDO 0707 |