| Executed | 11.04.2017 |
|---|---|
| Registered | 10.04.2017 |
| Invoice | 3410160932017 |
| Institution | Dega e rezervave Durres (0707) 1016093 |
| Beneficiary | SHKELQIM QENDRO |
| Branch | Durres |
| Category | Kancelari 27,230 |
| Amount | 27,230 lekë |
| Invoice description | KANCELERI LIK FAT NR 5145 DT 04.04.2017 /REZERVA E SHTETIT/KOD 1016093/TDO0707 |