| Executed | 28.07.2020 |
|---|---|
| Registered | 27.07.2020 |
| Invoice | 12221070142020 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | Olsi Motors |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 1,056,000 |
| Amount | 1,056,000 lekë |
| Invoice description | 2107014 NDERM RRUGA BLERJE AUTOMJET TRANSPORT I PERZIER KONTRATA 125/15 DT 08.07.2020 FATURA 71057485 DT 09.07.2020 |