| Executed | 02.12.2016 |
|---|---|
| Registered | 02.12.2016 |
| Invoice | 45510050682016 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | ZEQIRI |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 153,600 |
| Amount | 153,600 lekë |
| Invoice description | 1005068/BORDI I KULLIMIT DURRES KRUJE SHERBIM NE MAKINERINE E RENDE FAT 4326 |