| Executed | 13.06.2018 |
|---|---|
| Registered | 12.06.2018 |
| Invoice | 12821070142018 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | Adenis Kastrati |
| Branch | Durres |
| Category | Sherbime te tjera 117,000 |
| Amount | 117,000 lekë |
| Invoice description | 2107014 NDERM RRUGA 0707 SHERBIM RIPARIM , IZOLIM ÇATIE DHE TARACE URDH PROK 21 DT 09.05.2018 FATURA 4 DT 25.05.2018 |