| Executed | 19.08.2020 |
|---|---|
| Registered | 18.08.2020 |
| Invoice | 16721070142020 |
| 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 FAT 22 BLERJE RRUL FURCE |