| Executed | 11.11.2019 |
|---|---|
| Registered | 08.11.2019 |
| Invoice | 26721070142019 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | Adenis Pashaj |
| Branch | Durres |
| Category | Uniforma dhe veshje te tjera speciale 225,600 |
| Amount | 225,600 lekë |
| Invoice description | 2107014 NDERM RRUGA 0707 BLERJE VESHJE URDH PROK 45 DT 25.10.2019 FATURA 36 DT 04.11.2019 |