| Executed | 24.12.2019 |
|---|---|
| Registered | 23.12.2019 |
| Invoice | 30321070142019 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | ILIR SYZIU |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 2107014 NDERM RRUGA 0707 MATERIALE EMERGJENCE PER TERMETIN URDH PROK 52 DT 13.12.2019 FATURA 72 DT 13.12.2019 |