| Executed | 23.04.2015 |
|---|---|
| Registered | 22.04.2015 |
| Invoice | 4628030012015 |
| Institution | Komuna Ndroq (3535) 2803001 |
| Beneficiary | NURI BULKU |
| Branch | Tirane |
| Category | Sherbime telefonike 65,000 |
| Amount | 65,000 lekë |
| Invoice description | Komuna Ndroq Riparim ujesjellsi pv 4 dt 10.04.2015 pv 14.04.2015 fat 7494751 |