| Executed | 31.05.2017 |
|---|---|
| Registered | 30.05.2017 |
| Invoice | 6810160612017 |
| Institution | Prefektura e qarkut Durres (0707) 1016061 |
| Beneficiary | NONDA JANI |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 42,000 |
| Amount | 42,000 lekë |
| Invoice description | MIREMB PER PAISJET E ZYRES /PREFEKTURA /KOD 1016061/ TDO0707 |