| Executed | 12.02.2018 |
|---|---|
| Registered | 09.02.2018 |
| Invoice | 2821070142018 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | Adenis Kastrati |
| Branch | Durres |
| Category | Shpenzime te tjera transporti 237,300 |
| Amount | 237,300 lekë |
| Invoice description | 2107014 NDERM RRUGA 0707 SHERBIM LYERJE MJETI URDH PROK 112 DT 30.11.2017 FATURA 26 DT 26.12.2017 |