| Executed | 31.07.2014 |
|---|---|
| Registered | 07.07.2014 |
| Invoice | 9221070142014 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | BUJAR LAÇI |
| Branch | Durres |
| Category | Sherbime te tjera 48,000 |
| Amount | 48,000 lekë |
| Invoice description | RIPARIM / NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/ |