Ndermarrja Rruga (0707) → DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR
| Executed | 20.11.2019 |
|---|---|
| Registered | 19.11.2019 |
| Invoice | 27521070142019 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR |
| Branch | Durres |
| Category | Shpenzime te tjera transporti 95,400 |
| Amount | 95,400 lekë |
| Invoice description | 2107014 NDERM RRUGA 0707 TAKSE VJETORE MJETI FATURA 1900500861 DT 14.11.2019 |