| Executed | 28.03.2017 |
|---|---|
| Registered | 27.03.2017 |
| Invoice | 6910050682017 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | ZEQIRI |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 274,800 |
| Amount | 274,800 lekë |
| Invoice description | 1005068 1005068/BORDI I KULLIMIT/ FAT 4342 |