| Executed | 12.08.2020 |
|---|---|
| Registered | 11.08.2020 |
| Invoice | 15921070142020 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | Anadea |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 696,000 |
| Amount | 696,000 lekë |
| Invoice description | 2107014 NDERM RRUGA RIPARIM MJETI URDH PROK 22 DT 28.07.2020 FATURA 65 DT 05.08.2020 |