| Executed | 09.06.2020 |
|---|---|
| Registered | 08.06.2020 |
| Invoice | 6821070152020 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | VALENTINA TRAGA |
| Branch | Durres |
| Category | Materiale per funksionimin e pajisjeve speciale 98,480 |
| Amount | 98,480 Albanian lekë |
| Invoice description | BLERJE DETERGJENT PER SITUATEN E KRIJUAR NGA COVID 19, LIK FATURA NR. 80,DT 08.06.2020 /NDERMARRJA KOMUNALE PLAZH / KOD 2107015 // TDO 0707 / |