| Executed | 15.05.2015 |
|---|---|
| Registered | 15.05.2015 |
| Invoice | 7021070142015 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | EDMOND ISUFI |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 12,300 |
| Amount | 12,300 lekë |
| Invoice description | 2107014 NDERM. RRUGA SHERBIM KOMPJUTERI |