| Executed | 13.11.2018 |
|---|---|
| Registered | 12.11.2018 |
| Invoice | 25810050682018 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | SERJANI ER |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 58,800 |
| Amount | 58,800 lekë |
| Invoice description | 1005068/DREJTORIA E UJITJES DHE KULLIMIT FAT 29 BLERJE FILTRA |