| Executed | 25.06.2019 |
|---|---|
| Registered | 24.06.2019 |
| Invoice | 13521070142019 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | Adenis Pashaj |
| Branch | Durres |
| Category | Uniforma dhe veshje te tjera speciale 214,800 |
| Amount | 214,800 lekë |
| Invoice description | 2107014 NDERM RRUGA 0707 BLERJE VESHJE URDH PROK 24 DT 07.06.2019 FATURA 22 DT 14.06.2019 |