| Executed | 16.06.2020 |
|---|---|
| Registered | 15.06.2020 |
| Invoice | 7421070142020 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | KLOSI-R COMPANY |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 1,275,600 |
| Amount | 1,275,600 lekë |
| Invoice description | 2107014 NDERM RRUGA BLERJE GOMA KONTRATA 21/5 DT 05.03.2020 FATURA 41 DT 11.03.2020 |