| Executed | 25.11.2019 |
|---|---|
| Registered | 22.11.2019 |
| Invoice | 27921070142019 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | Jimi |
| Branch | Durres |
| Category | Sherbime te tjera 59,400 |
| Amount | 59,400 lekë |
| Invoice description | 2107014 NDERM RRUGA 0707 BLERJE MATERIALE URDH PROK 49 DT 14.11.2019 FATURA 57 DT 15.11.2019 |