| Executed | 12.12.2017 |
|---|---|
| Registered | 11.12.2017 |
| Invoice | 42321070142017 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | DREJ.RAJ.SIG.SHOQ |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 9,494 |
| Amount | 9,494 lekë |
| Invoice description | 2107014 NDERM RRUGA 0707 NDALESE PAGE PER DETYRIM PER SIG SHOQ AVNI RUSTEMAJ TETOR NENTOR 2017 |