| Executed | 18.11.2016 |
|---|---|
| Registered | 18.11.2016 |
| Invoice | 18310140542016 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | FIQERETE XHUMRA |
| Branch | Durres |
| Category | Blerje dokumentacioni 80,000 |
| Amount | 80,000 lekë |
| Invoice description | 1014054 PARABURGIMI BLERJE DOKUMENTACIONI URDH PROK DT 27.10.2016 FATURA 99, 40 DT 28.10.2016 |