| Executed | 29.12.2014 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 32523660012014 |
| Institution | Komuna Xhafzotaj (0707) 2366001 |
| Beneficiary | ILIANO JORGJI |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 173,400 |
| Amount | 173,400 lekë |
| Invoice description | 2366001 KOM XHAFZOTAJ BLERJE ZBUKURIME PER FESTEN E VITIT TE RI |