| Executed | 06.07.2021 |
|---|---|
| Registered | 05.07.2021 |
| Invoice | 21521070142021 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | Erjon Isufi |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 759,120 |
| Amount | 759,120 lekë |
| Invoice description | 2107014 NDERMARJA RRUGA BLERJE GOMA FAT NR 175 DT 25.06.2021 |