| Executed | 15.12.2017 |
|---|---|
| Registered | 14.12.2017 |
| Invoice | 13710160932017 |
| Institution | Dega e rezervave Durres (0707) 1016093 |
| Beneficiary | SHKELQIM QENDRO |
| Branch | Durres |
| Category | Kancelari 46,670 |
| Amount | 46,670 lekë |
| Invoice description | KANCELERI LIK FAT NR 6240 DT 07.12.2017 UP NR 27 DT 05.12.2017 /REZERVA E SHTETIT/KOD 1016093/TDO0707 |