| Executed | 29.10.2018 |
|---|---|
| Registered | 25.10.2018 |
| Invoice | 16710140542018 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | FREDI-A |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 77,000 |
| Amount | 77,000 lekë |
| Invoice description | 1014054/PARABURGIMIFAT 59770204 AHP MIRMB APARA PAJISJE |