| Executed | 20.10.2021 |
|---|---|
| Registered | 19.10.2021 |
| Invoice | 34821070142021 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | Dritan Xheka |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 336,000 |
| Amount | 336,000 lekë |
| Invoice description | 2107014 NDERMARJA RRUGA/ BLERJE OLEANDRO FAT 28/2021 DT 12.10.2021 |