| Executed | 07.11.2014 |
|---|---|
| Registered | 06.11.2014 |
| Invoice | 12028030012014 |
| Institution | Komuna Ndroq (3535) 2803001 |
| Beneficiary | TECHNO - ALB |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 342,000 |
| Amount | 342,000 lekë |
| Invoice description | Komuna Ndroq Sherbime pastrimi kont. ne vazhdim 18.06.2012 fat.68 dt04.09.2013 seria 86997662 situac sherbim nr 5 periudha 19.06.2013 deri 03.09.2013 |