| Executed | 04.05.2018 |
|---|---|
| Registered | 03.05.2018 |
| Invoice | 6710140542018 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | REDIVA |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 64,000 |
| Amount | 64,000 lekë |
| Invoice description | 1014054/PARABURGIMI FAT 236 GAZERMIM |