| Executed | 31.10.2019 |
|---|---|
| Registered | 29.10.2019 |
| Invoice | 25821070142019 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | Olsi Motors |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 110,400 |
| Amount | 110,400 lekë |
| Invoice description | 2107014 NDERM RRUGA 0707 SHERBIM MJETI URDH PROK 43 DT 21.10.2019 FATURA 11 DT 25.10.2019 |