| Executed | 03.02.2017 |
|---|---|
| Registered | 02.02.2017 |
| Invoice | 921070152017 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | ZEQIRI |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 981,600 |
| Amount | 981,600 Albanian lekë |
| Invoice description | BL.PJESE KEMBIMI LIK FAT 4335 DT 1.2.17 KONTR. 23 DT 23.1.17 / NDERMARRJA KOMUNALE PLAZH / KOD 2107015/ DEGA E THESARIT DURRES / TDO 0707 |