| Executed | 30.06.2015 |
|---|---|
| Registered | 26.06.2015 |
| Invoice | 9721070142015 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | LIRIJE REXHA |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 41,800 |
| Amount | 41,800 lekë |
| Invoice description | 2107014 NDERM. RRUGA SHKRIM TABELA |