| Executed | 22.06.2015 |
|---|---|
| Registered | 19.06.2015 |
| Invoice | 7723680012015 |
| Institution | Komuna Katundi I Ri (0707) 2368001 |
| Beneficiary | "DOKSANI-G" |
| Branch | Durres |
| Category | Sherbime te pastrimit dhe gjelberimit 946,800 |
| Amount | 946,800 lekë |
| Invoice description | LIK PASTRIM TRANSPORT PLEHRA FAT 50 /KOMUNA KATUNDI I RI 2368001 /TDO 0707 DURRES |