Ndermarrja Rruga (0707) → DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR
| Executed | 31.07.2018 |
|---|---|
| Registered | 30.07.2018 |
| Invoice | 18921070142018 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR |
| Branch | Durres |
| Category | Shpenzime te tjera transporti 12,376 |
| Amount | 12,376 lekë |
| Invoice description | 2107014 NDERM RRUGA 0707 TAKSE VJETORE MJETI FATURA 1800292384, 1800292389 DT 25.07.2018 |