| Executed | 06.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 10823680012015 |
| Institution | Komuna Katundi I Ri (0707) 2368001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 46,750 |
| Amount | 46,750 lekë |
| Invoice description | LIK PAGA PER MERITA CELA /SHERBIM JURIDIK SIPAS LISTPAGESES /KOMUNA KATUNDI I RI DURRES 2368001 / TDO 0707 |