| Executed | 29.12.2017 |
|---|---|
| Registered | 28.12.2017 |
| Invoice | 22610160612017 |
| 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. KARTOL. NR FAT. 187 SERI 51672105/PREFEKTURA /KOD 1016061/ TDO0707 |