| Executed | 10.06.2014 |
|---|---|
| Registered | 10.06.2014 |
| Invoice | 5928030012014 |
| Institution | Komuna Ndroq (3535) 2803001 |
| Beneficiary | "DOKSANI-G" |
| Branch | Tirane |
| Category | Sherbime te tjera 131,520 |
| Amount | 131,520 lekë |
| Invoice description | Komuna Ndroq Sherb lyerje ambjentet e komunes up 11 dt 26.05.2014 pv 29.05.2014 kontr 30.05.2014 sit 02.06.2014 fat 42 dt 02.06.2014 pvmd 02.06.2014 |