| Executed | 27.02.2019 |
|---|---|
| Registered | 26.02.2019 |
| Invoice | 2821070142019 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | Dhorela Lamçe |
| Branch | Durres |
| Category | Sherbime te tjera 228,000 |
| Amount | 228,000 lekë |
| Invoice description | 2107014 NDERM RRUGA 0707 SHERBIM LAVAZH MJETE URDH PROK NR 3 DT 14.02.2019 FATURA 34 DT 21.02.2019 |