| Executed | 06.04.2017 |
|---|---|
| Registered | 05.04.2017 |
| Invoice | 8421070142017 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | DENISA BESHAJ |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 129,600 |
| Amount | 129,600 lekë |
| Invoice description | 2107014 NDERM RRUGA 0707 BLERJE MATERIALE URDH PROK 35 DT 17.03.2017 FATURA 52 DT 28.03.2017 |