Ndermarrja Rruga (0707) → DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR
| Executed | 17.06.2020 |
|---|---|
| Registered | 16.06.2020 |
| Invoice | 8821070142020 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR |
| Branch | Durres |
| Category | Shpenzime te tjera transporti 38,429 |
| Amount | 38,429 lekë |
| Invoice description | 2107014 NDERM RRUGA TAKSE MJETI FATURA 2000161880 DT 14.05.2020 |