| Executed | 29.05.2018 |
|---|---|
| Registered | 28.05.2018 |
| Invoice | 6921070152018 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | ZEQIRI |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 1,641,840 |
| Amount | 1,641,840 Albanian lekë |
| Invoice description | BL.PJESE KEMBIMI KONTR. 215 DT 23.5.18 LIK FAT 20 DT 25.5.18 /NDERMARRJA KOMUNALE PLAZH / 2107015 / DEGA E THESARIT DURRES 0707 |