| Executed | 25.03.2016 |
|---|---|
| Registered | 25.03.2016 |
| Invoice | 7221070142016 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | Adenis Kastrati |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 27,900 |
| Amount | 27,900 lekë |
| Invoice description | 2107014 NDERM RRUGA SHKRIM TABELA |