Ndermarrja Rruga (0707) → DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR
| Executed | 29.09.2020 |
|---|---|
| Registered | 28.09.2020 |
| Invoice | 21621070142020 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR |
| Branch | Durres |
| Category | Shpenzime te tjera transporti 95,538 |
| Amount | 95,538 lekë |
| Invoice description | 2107014 NDERM RRUGA TAKSE VJETORE MJETI FATURA 2000423334 DT 28.09.2020 |