| Executed | 16.08.2017 |
|---|---|
| Registered | 15.08.2017 |
| Invoice | 882107015 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | ZEQIRI |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 807,120 |
| Amount | 807,120 lekë |
| Invoice description | LIK FAT 1356 DT 14.8.2017 KONTRATE 153 DT 19.4.2017 / NDERMARRJA KOMUNALE PLAZH / KOD 2107015/ DEGA E THESARIT DURRES / TDO 0707 |