Ndermarrja Rruga (0707) → DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR
| Executed | 08.08.2018 |
|---|---|
| Registered | 07.08.2018 |
| Invoice | 19921070142018 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR |
| Branch | Durres |
| Category | Shpenzime te tjera transporti 8,100 |
| Amount | 8,100 lekë |
| Invoice description | 2107014 NDERM RRUGA 0707 KONTROLL MJETI FATURA 8 DT 06.08.2018 |