Ndermarrja Rruga (0707) → DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR
| Executed | 25.09.2019 |
|---|---|
| Registered | 24.09.2019 |
| Invoice | 22521070142019 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR |
| Branch | Durres |
| Category | Shpenzime te tjera transporti 91,557 |
| Amount | 91,557 lekë |
| Invoice description | 2107014 NDERM RRUGA 0707 TAKSE VJETORE MJETI FATURA 1900405098 DT 20.09.2019 |