| Executed | 16.04.2014 |
|---|---|
| Registered | 15.04.2014 |
| Invoice | 5221070142014 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | XHIHANI SH.P.K (J63105848F) |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 112,800 |
| Amount | 112,800 lekë |
| Invoice description | PJESE KEMBIMI IVEKO / NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/ |