| Executed | 28.07.2020 |
|---|---|
| Registered | 27.07.2020 |
| Invoice | 12821070142020 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | BOJRA NEON |
| Branch | Durres |
| Category | Sherbime te tjera 114,480 |
| Amount | 114,480 lekë |
| Invoice description | 2107014 NDERM RRUGA BLERJE BOJE URDH PROK 17 DT 25.06.2020 FATURA 44 DT 21.07.2020 |