| Executed | 20.12.2021 |
|---|---|
| Registered | 17.12.2021 |
| Invoice | 44221070142021 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | BOA SORTE |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 2107014 NDERMARJA RRUGA/ BLERJE XHUPA PUNETORESH FAT 215 DT 14.12.2021 |