| Executed | 30.06.2015 |
|---|---|
| Registered | 29.06.2015 |
| Invoice | 9223680012015 |
| Institution | Komuna Katundi I Ri (0707) 2368001 |
| Beneficiary | "DOKSANI-G" |
| Branch | Durres |
| Category | Sherbime te pastrimit dhe gjelberimit 240,000 |
| Amount | 240,000 lekë |
| Invoice description | LIK PASTRIM TRANSPORT PLEHRA FAT 8 / KOMUNA KATUNDI I RI 2368001 /TDO 0707 DURRES |