| Executed | 03.04.2015 |
|---|---|
| Registered | 02.04.2015 |
| Invoice | 5923660012015 |
| Institution | Komuna Xhafzotaj (0707) 2366001 |
| Beneficiary | MINUSHE MYSLIM BALLA |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve specifike 2,837,417 |
| Amount | 2,837,417 lekë |
| Invoice description | TDO 0707/KOM. XHAVZ. /KOD 2366001/ PASTRIM MBET. |