| Executed | 07.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 16723660012015 |
| Institution | Komuna Xhafzotaj (0707) 2366001 |
| Beneficiary | MINUSHE MYSLIM BALLA |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve specifike 1,225,996 |
| Amount | 1,225,996 lekë |
| Invoice description | TDO 0707/KOM. XHAVZ. /KOD 2366001/PASTR MBETUR. |