| Executed | 14.02.2019 |
|---|---|
| Registered | 12.02.2019 |
| Invoice | 1810140542019 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | RUSHDI KRASNIQI |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 50,000 |
| Amount | 50,000 lekë |
| Invoice description | PARABURGIMI DURRES 1014054/FAT 47 SHP PJESE KEMBIMI |