| Executed | 17.10.2018 |
|---|---|
| Registered | 16.10.2018 |
| Invoice | 28621070142018 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | Kristo Dyrmishi |
| Branch | Durres |
| Category | Karburant dhe vaj 396,000 |
| Amount | 396,000 lekë |
| Invoice description | 2107014 NDERM RRUGA 0707 BLERJE VAJ MOTORRI URDH PROK 40 DT 08.10.2018 FATURA 02 DT 16.10.2018 |