| Executed | 07.08.2017 |
|---|---|
| Registered | 04.08.2017 |
| Invoice | 22921070142017 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | G-2001 |
| Branch | Durres |
| Category | Sherbime te tjera 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 2107014 NDERM RRUGA 0707 RIPARIM POMPE URDH PROK 69 DT 25.07.2017 FAT 228 DT 01.08.2017 |