| Executed | 14.05.2018 |
|---|---|
| Registered | 11.05.2018 |
| Invoice | 10621070142018 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | ZEQIRI |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 700,000 |
| Amount | 700,000 lekë |
| Invoice description | 2107014 NDERM RRUGA 0707 BLERJE PJESE KEMBIMI KONTRATA 43/8 DT 20.04.2018 FATURA 1391 DT 04.05.2018 |