| Executed | 12.01.2022 |
|---|---|
| Registered | 11.01.2022 |
| Invoice | 187/21070152021 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | VALENTINA TRAGA |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 45,000 |
| Amount | 45,000 Albanian lekë |
| Invoice description | 2107015 NDERMARJA KOMUNALE PLAZH BLERJE KARRIKE ZYRE FAT 5 DT 23.12.2021 |