| Executed | 18.06.2018 |
|---|---|
| Registered | 14.06.2018 |
| Invoice | 13021070142018 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | HTM |
| Branch | Durres |
| Category | Sherbime te tjera 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2107014 NDERM RRUGA 0707 SHERBIM ÇERTIFIKIM URDH PROK 25 DT 06.06.2018 FATURA 20 DT 06.06.2018 |