| Executed | 23.06.2017 |
|---|---|
| Registered | 22.06.2017 |
| Invoice | 3710131082017 |
| Institution | ISHSH Rajonal Durres (0707) 1013108 |
| Beneficiary | AUTORITETI PORTUAL DURRES SHA |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 240 |
| Amount | 240 lekë |
| Invoice description | LIK FAT.52590598 APLIKIM LEJE PORTI / INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707 DURRES |