| Executed | 12.05.2015 |
|---|---|
| Registered | 11.05.2015 |
| Invoice | 41/23680012015 |
| Institution | Komuna Katundi I Ri (0707) 2368001 |
| Beneficiary | DU&KO |
| Branch | Durres |
| Category | Sherbime te tjera 830,000 |
| Amount | 830,000 lekë |
| Invoice description | LIK PASTRIM TRANSPORT PLEHRA FAT 11 /LOMUNA KATUNDI I RI 2368001 /TDO 0707 DURRES |