| Executed | 01.10.2018 |
|---|---|
| Registered | 28.09.2018 |
| Invoice | 25921070142018 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | ZEQIRI |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 435,319 |
| Amount | 435,319 lekë |
| Invoice description | 2107014 NDERM RRUGA 0707 BLERJE , FAT 2305 DT 28.9.2018 KONTRATE 43/8 DT 20.4.2018 |