| Executed | 29.12.2017 |
|---|---|
| Registered | 28.12.2017 |
| Invoice | 22510160612017 |
| Institution | Prefektura e qarkut Durres (0707) 1016061 |
| Beneficiary | TURKESHI |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 280,298 |
| Amount | 280,298 lekë |
| Invoice description | RIPARIM ZYRASH NR FAT 59 SERI 50107559/PREFEKTURA /KOD 1016061/ TDO0707 |