| Executed | 01.06.2016 |
|---|---|
| Registered | 01.06.2016 |
| Invoice | 55210701520016 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | ZEQIRI |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 310,800 |
| Amount | 310,800 Albanian lekë |
| Invoice description | LIK PJESE KEMBIMI/ NDERMARRJA KOMUNALE PLAZH/ KOD 2107015/ TDO 0707 / |