| Executed | 20.11.2019 |
|---|---|
| Registered | 19.11.2019 |
| Invoice | 27721070142019 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | E-M SHALA-GROUP & DEA SECURITY |
| Branch | Durres |
| Category | Shpenzime te tjera transporti 14,040 |
| Amount | 14,040 lekë |
| Invoice description | 2107014 NDERM RRUGA 0707 KOLAUDIM MJETI FATURA 219370039 DT 15.11.2019 |