| Executed | 28.09.2018 |
|---|---|
| Registered | 27.09.2018 |
| Invoice | 14710140542018 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | Ilir Gjyzeli |
| Branch | Durres |
| Category | Shpenzime te tjera transporti 78,980 |
| Amount | 78,980 Albanian lekë |
| Invoice description | 1014054/PARABURGIMI lik fat 614 dt 31.7.2018; urdh prok 11 dt 30.7.2018 |