| Executed | 16.03.2016 |
|---|---|
| Registered | 16.03.2016 |
| Invoice | 6721070142016 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | LEXALKO |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 33,600 |
| Amount | 33,600 lekë |
| Invoice description | 2107014 NDERM RRUGA BLERJE PJESE KEMBIMI |