| Executed | 08.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 7528030012015 |
| Institution | Komuna Ndroq (3535) 2803001 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 302,400 |
| Amount | 302,400 lekë |
| Invoice description | Komuna Ndroq Lik pastrim mbeturinash kontr vazhd 2014 fat 672 dt 31.12.2014 |