| Executed | 29.10.2018 |
|---|---|
| Registered | 25.10.2018 |
| Invoice | 16610140542018 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | Gëzim Llaja |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 92,484 |
| Amount | 92,484 lekë |
| Invoice description | 1014054/PARABURGIMI FAT 321655518 MAT SHERB SP |