| Executed | 17.08.2017 |
|---|---|
| Registered | 16.08.2017 |
| Invoice | 25321070142017 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | DREJ.RAJ.SIG.SHOQ |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 2107014 NDERM RRUGA 0707 NDALESE PAGE PER KTHIM SHUME QERSHOR, KORRIK 2017 AVNI RUSTEMAJ |