| Executed | 03.12.2018 |
|---|---|
| Registered | 27.11.2018 |
| Invoice | 18510140542018 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | VULLNET DELILAJ |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 116,430 |
| Amount | 116,430 lekë |
| Invoice description | 1014054/PARABURGIMI SHP MIRMBAJTJE OBJEKTE NDERTIMORE FAT 3484 |