| Executed | 08.11.2017 |
|---|---|
| Registered | 07.11.2017 |
| Invoice | 38721070142017 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | Adenis Kastrati |
| Branch | Durres |
| Category | Shpenzime te tjera transporti 178,800 |
| Amount | 178,800 lekë |
| Invoice description | 2107014 NDERM RRUGA 0707 SHERBIM LYERJE KAMIONI URDH PROK 101 DT 26.10.2017 FATURA 97 DT 06.11.2017 |