| Executed | 07.05.2014 |
|---|---|
| Registered | 06.05.2014 |
| Invoice | 9923660012014 |
| Institution | Komuna Xhafzotaj (0707) 2366001 |
| Beneficiary | JONUZ MYSHKETA |
| Branch | Durres |
| Category | Shpenzime per prodhim dokumentacioni specifik 18,450 |
| Amount | 18,450 lekë |
| Invoice description | 2366001 KOM XHAFZOTAJ SHPENZIME PRINTIMI |