| Executed | 03.06.2014 |
|---|---|
| Registered | 02.06.2014 |
| Invoice | 8223680012014 |
| Institution | Komuna Katundi I Ri (0707) 2368001 |
| Beneficiary | DU&KO |
| Branch | Durres |
| Category | Sherbime te pastrimit dhe gjelberimit 2,303,292 |
| Amount | 2,303,292 lekë |
| Invoice description | 0707 KOM KATUNDI RI 2368001 LIKUJDIM pastrim plerash fshatrat e komunes FAT 17 DT 31.12.2013 |