| Executed | 08.06.2018 |
|---|---|
| Registered | 07.06.2018 |
| Invoice | 12421070142018 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | ZEQIRI |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 928,560 |
| Amount | 928,560 lekë |
| Invoice description | 2107014 NDERM RRUGA 0707 BLERJE PJESE KEMBIMI KONTRATA 43/8 DT 20.04.2018 FATURA 1395 DT 04.06.2018 |