| Executed | 17.11.2021 |
|---|---|
| Registered | 16.11.2021 |
| Invoice | 40121070142021 |
| 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 58 DT 10.11.2021 |