| Executed | 23.06.2014 |
|---|---|
| Registered | 20.06.2014 |
| Invoice | 15423660012014 |
| Institution | Komuna Xhafzotaj (0707) 2366001 |
| Beneficiary | MINUSHE MYSLIM BALLA |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve specifike 1,201,716 |
| Amount | 1,201,716 lekë |
| Invoice description | 2366001 KOM XHAFZOTAJ PASTRIM MBETURINA |