| Executed | 23.05.2013 |
|---|---|
| Registered | 20.05.2013 |
| Invoice | 5710061002013 |
| Institution | Inspektoriati Hekurudhor Durres (0707) 1006100 |
| Beneficiary | ADA PARROJ |
| Branch | Durres |
| Category | — |
| Amount | 59,420 lekë |
| Invoice description | TDO 1006100 INSPEKTORIATI HEKURUDHOR SA LIGUJDOJ BLERJE MATERIALE ZYRE NE BAZE TE KONTRATES NR 147 DT 22.01.2013 URDH PROK NR 10 DT 15.05.2013 |