| Executed | 17.09.2020 |
|---|---|
| Registered | 16.09.2020 |
| Invoice | 20921070142020 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | NURI SIJONI |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 115,200 |
| Amount | 115,200 lekë |
| Invoice description | 2107014 NDERM RRUGA BLERJE LLAMARINA URDH PROK 29 DT 27.08.2020 FATURA 127 DT 27.08.2020 |