| Executed | 17.07.2017 |
|---|---|
| Registered | 14.07.2017 |
| Invoice | 45110170312017 |
| Institution | Reparti Ushtarak Nr.2001 Durres (0707) 1017031 |
| Beneficiary | FORMULA |
| Branch | Durres |
| Category | Pajisje, materiale dhe sherbime ushtarake 166,320 |
| Amount | 166,320 lekë |
| Invoice description | LIK FAT 471 /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707 |