| Executed | 14.01.2020 |
|---|---|
| Registered | 13.01.2020 |
| Invoice | 21310160612019 |
| Institution | Prefektura e qarkut Durres (0707) 1016061 |
| Beneficiary | JONUZ MYSHKETA |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 98,000 |
| Amount | 98,000 lekë |
| Invoice description | BL. KARTOLINA NR FAT. 191 DT 12.12.2019 SERIA 75140158 / PREFEKTURA / KOD 1016061 / TDO 0707 |