| Executed | 26.10.2018 |
|---|---|
| Registered | 25.10.2018 |
| Invoice | 30421070142018 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | BASHKIM MATA |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve specifike 11,880 |
| Amount | 11,880 lekë |
| Invoice description | 2107014 NDERM RRUGA 0707 KOLAUDIM PUNIMESH NE HIDROVOR URDH PROK 35 DT 27.08.2018 FATURA 134 DT 11.10.2018 |