| Executed | 05.04.2018 |
|---|---|
| Registered | 04.04.2018 |
| Invoice | 4810140542018 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | REDIVA |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 42,000 |
| Amount | 42,000 lekë |
| Invoice description | 1014054 1014054/PARABURGIMI SHP MIREMBAJTJE NDERTESA FAT222 |