| Executed | 15.02.2018 |
|---|---|
| Registered | 14.02.2018 |
| Invoice | 4421070142018 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | Marjeta Koçi |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 14,000 |
| Amount | 14,000 lekë |
| Invoice description | 2107014 NDERM RRUGA 0707 BLERJE MATERIALE URDH PROK 103 DT 10.11.2017 FATURA 32 DT 24.11.2017 |