| Executed | 05.06.2014 |
|---|---|
| Registered | 04.06.2014 |
| Invoice | 7721070142014 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | LUKA-ESKAVATORI |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 22,080 |
| Amount | 22,080 lekë |
| Invoice description | SHERBIM/ NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/ |