| Executed | 23.06.2014 |
|---|---|
| Registered | 20.06.2014 |
| Invoice | 15523660012014 |
| Institution | Komuna Xhafzotaj (0707) 2366001 |
| Beneficiary | DEGA TATIM TAKSA DURRES |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve specifike 133,524 |
| Amount | 133,524 lekë |
| Invoice description | 2366001 KOM XHAFZOTAJ TATIM NE BURIM PER PASTRIM MBETURINA |