| Executed | 20.09.2016 |
|---|---|
| Registered | 19.09.2016 |
| Invoice | 22421070142016 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | DENISA BESHAJ |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 105,600 |
| Amount | 105,600 lekë |
| Invoice description | 2107014 NDERM RRUGA MATERIALE LIK FATNR 08 DT 30.08.2016 |