| Executed | 14.10.2021 |
|---|---|
| Registered | 13.10.2021 |
| Invoice | 3431070142021 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | Dritan Xheka |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 324,000 |
| Amount | 324,000 lekë |
| Invoice description | 2107014 NDERMARJA RRUGA BLERJE STOLA FAT 27 DT 08.10.2021 |