| Executed | 18.12.2018 |
|---|---|
| Registered | 17.12.2018 |
| Invoice | 7810061002018 |
| Institution | Inspektoriati Hekurudhor Durres (0707) 1006100 |
| Beneficiary | NOVAKTI |
| Branch | Durres |
| Category | Materiale per funksionimin e pajisjeve speciale 124,800 |
| Amount | 124,800 lekë |
| Invoice description | 0707 INSPEKTORIATI HEKURUDHOR 1006100 LIK FAT 32 DT 7.12.2018; U PROK 272 DT 13.11.2018 |