| Executed | 17.10.2022 |
|---|---|
| Registered | 14.10.2022 |
| Invoice | 28021070142022 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | Erjon Isufi |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 1,738,800 |
| Amount | 1,738,800 lekë |
| Invoice description | 2107014 NDERMARRJA RRUGA BLERJE GOMA FAT 653 DT 14.09.2022 |