| Executed | 17.04.2019 |
|---|---|
| Registered | 16.04.2019 |
| Invoice | 2410061002019 |
| Institution | Inspektoriati Hekurudhor Durres (0707) 1006100 |
| Beneficiary | Blerim Ajdinaj |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 63,000 |
| Amount | 63,000 lekë |
| Invoice description | 0707- DR.INSPEKTORIATIT HEKURUDHOR , U PROKUR. 86 DT 1.4.2019; FAT 192 DT 10.4.2019 |