| Executed | 03.10.2017 |
|---|---|
| Registered | 02.10.2017 |
| Invoice | 27210050682017 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | Q&NJ |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 493,680 |
| Amount | 493,680 lekë |
| Invoice description | 1005068 1005068/BORDI I KULLIMIT LIK FAT 47 SHERBIM NE MAKINERINE E RENDE |