| Executed | 13.09.2021 |
|---|---|
| Registered | 10.09.2021 |
| Invoice | 27621070142021 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | O. A. L |
| Branch | Durres |
| Category | Sherbime te tjera 537,000 |
| Amount | 537,000 lekë |
| Invoice description | 2107014 NDERMARJA RRUGA QERA AUTOMJETI FAT 31 DT 08.09.2021 |