| Executed | 28.04.2015 |
|---|---|
| Registered | 27.04.2015 |
| Invoice | 8423660012015 |
| Institution | Komuna Xhafzotaj (0707) 2366001 |
| Beneficiary | MINUSHE MYSLIM BALLA |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve specifike 243,316 |
| Amount | 243,316 lekë |
| Invoice description | TDO 0707/KOM. XHAVZ. /KOD 2366001/ PASTRIM MBET. |