| Executed | 22.09.2017 |
|---|---|
| Registered | 21.09.2017 |
| Invoice | 5210061002017 |
| Institution | Inspektoriati Hekurudhor Durres (0707) 1006100 |
| Beneficiary | FLORENC RAMA |
| Branch | Durres |
| Category | Materiale per funksionimin e pajisjeve te zyres 99,960 |
| Amount | 99,960 lekë |
| Invoice description | 1006100-0707 - INSPEKTORIATI HEKURUDHOR LIK FAT 142 DT 8.9.2017 U P 192 DT 7.9.2017 |