| Executed | 29.09.2020 |
|---|---|
| Registered | 28.09.2020 |
| Invoice | 21721070142020 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | E-M SHALA-GROUP & DEA SECURITY |
| Branch | Durres |
| Category | Shpenzime te tjera transporti 7,800 |
| Amount | 7,800 lekë |
| Invoice description | 2107014 NDERM RRUGA KOLAUDIM TAHOGRAFI MJETI ME TARGE AA192UT FATURA 8350 DT 28.09.2020 |