| Executed | 01.11.2017 |
|---|---|
| Registered | 31.10.2017 |
| Invoice | 32821070142017 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | Adenis Kastrati |
| Branch | Durres |
| Category | Sherbime te tjera 118,080 |
| Amount | 118,080 lekë |
| Invoice description | 2107014 NDERM RRUGA 0707 RIPARIM PAJISJE ZYRE URDH PROK 90 DT 03.10.2017 FATURA 88 DT 25.10.2017 |