| Executed | 07.12.2016 |
|---|---|
| Registered | 06.12.2016 |
| Invoice | 31121070142016 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | SI & CO COMPANY |
| Branch | Durres |
| Category | Karburant dhe vaj 41,880 |
| Amount | 41,880 lekë |
| Invoice description | 2107014 NDERM RRUGA BLERJE VAJRA URDH PROK 68 DT 25.11.2016 FATURA 23 DT 01.12.2016 |