| Executed | 22.04.2014 |
|---|---|
| Registered | 21.04.2014 |
| Invoice | 5821070142014 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | XHIHANI SH.P.K (J63105848F) |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 28,320 |
| Amount | 28,320 lekë |
| Invoice description | PJ. KEMBIMI / NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/ |