| Executed | 21.06.2018 |
|---|---|
| Registered | 20.06.2018 |
| Invoice | 15921070142018 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | ZEQIRI |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 21,600 |
| Amount | 21,600 lekë |
| Invoice description | 2107014 NDERM RRUGA 0707 BLERJE PJESE KEMBIMI KONTRATA 43/8 FATURA 1397 DT 20.06.2018 |