| Executed | 21.12.2018 |
|---|---|
| Registered | 20.12.2018 |
| Invoice | 21410160612018 |
| Institution | Prefektura e qarkut Durres (0707) 1016061 |
| Beneficiary | JONUZ MYSHKETA |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 99,600 |
| Amount | 99,600 lekë |
| Invoice description | BL KARTOLINA NR FAT 239 DT 18.12.2018 SERIA 63199655 / PREFEKTURA / KOD 1016061/ TDO 0707 |