| Executed | 24.10.2017 |
|---|---|
| Registered | 23.10.2017 |
| Invoice | 32421070142017 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | FERRAMENTA VLORA |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 27,000 |
| Amount | 27,000 lekë |
| Invoice description | 2107014 NDERM RRUGA 0707 BLERJE MATERIALE URDH PROK 96 DT 13.10.2017 FATURA 251 DT 18.10.2017 |