| Executed | 15.09.2021 |
|---|---|
| Registered | 14.09.2021 |
| Invoice | 11321070152021 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | "ENEA" SHPK |
| Branch | Durres |
| Category | Sherbime te pastrimit dhe gjelberimit 480,000 |
| Amount | 480,000 Albanian lekë |
| Invoice description | 2107015 NDERMARJA KOMUNALE PLAZH SHPENZIME PER QIRAMARRJE MJETESH TRANSPORTI FAT NR 4 DT 02.09.2021 |