| Executed | 21.03.2014 |
|---|---|
| Registered | 20.03.2014 |
| Invoice | 3921070142014 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | BUJAR LAÇI |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 5,700 |
| Amount | 5,700 lekë |
| Invoice description | BL. KAVO LEVES / NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/ |