| Executed | 08.04.2016 |
|---|---|
| Registered | 08.04.2016 |
| Invoice | 9121070142016 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | Adenis Kastrati |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 44,444 |
| Amount | 44,444 lekë |
| Invoice description | 2107014 NDERM RRUGA BLERJE MATERIALE |