| Executed | 17.12.2018 |
|---|---|
| Registered | 14.12.2018 |
| Invoice | 19910140542018 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | Izmir Brika |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 25,999 |
| Amount | 25,999 lekë |
| Invoice description | 1014054/PARABURGIMI TE TJERA MATERIALE SHERBIME SPECIA |