| Executed | 27.01.2021 |
|---|---|
| Registered | 22.01.2021 |
| Invoice | 1221070142021 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | BOJRA NEON |
| Branch | Durres |
| Category | Sherbime te tjera 114,480 |
| Amount | 114,480 lekë |
| Invoice description | BL. RRULA ,FURCA ,BOJE LIK FAT 9 DT 24.12.20 UP 45 DT 24.12.20 / NDERMARRJA RRUGA / 2107014 / DEGA E THESARIT DURRES/0707 |