| Executed | 19.03.2019 |
|---|---|
| Registered | 18.03.2019 |
| Invoice | 3821070142019 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | Jimi |
| Branch | Durres |
| Category | Sherbime te tjera 282,600 |
| Amount | 282,600 lekë |
| Invoice description | 2107014 NDERM RRUGA 0707 SHERBIM NENUJOR PER PASTRIM SHKARKUESI REZERVUARI ARAPAJ URDH PROK NR 4 DT 21.02.2019 FATURA 30 DT 04.03.2019 |