| Executed | 13.01.2014 |
|---|---|
| Registered | 17.12.2013 |
| Invoice | 17621070142013 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | INDRIT DOMI (K91320504I) |
| Branch | Durres |
| Category | Unspecified 21,990 |
| Amount | 21,990 lekë |
| Invoice description | SHERBIME PRINTIME ME ADEZIV / NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/ |