| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 22521070142014 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | SI & CO COMPANY |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 98,400 |
| Amount | 98,400 lekë |
| Invoice description | BL. PJESE KEMBIMI / NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/ |