| Executed | 06.07.2016 |
|---|---|
| Registered | 04.07.2016 |
| Invoice | 15821070142016 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | BUJAR LAÇI |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 23,500 |
| Amount | 23,500 lekë |
| Invoice description | 2107014 NDERM RRUGA BLERJE PJESE KEMBIMI |