| Executed | 28.12.2016 |
|---|---|
| Registered | 23.12.2016 |
| Invoice | 33821070142016 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | ADRIAN DEMA |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 43,800 |
| Amount | 43,800 lekë |
| Invoice description | 2107014 NDERM RRUGA BLERJE PJESE KEMBIMI URDH PROK 80 DT 20.12.2016 FATURA 88 DT 22.12.2016 |