| Executed | 01.12.2014 |
|---|---|
| Registered | 27.11.2014 |
| Invoice | 18821070142014 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | MYRTEZA LEKLI |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 12,000 |
| Amount | 12,000 lekë |
| Invoice description | RIP. POMPA / NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/ |