| Executed | 21.05.2014 |
|---|---|
| Registered | 20.05.2014 |
| Invoice | 23610170312014 |
| Institution | Reparti Ushtarak Nr.2001 Durres (0707) 1017031 |
| Beneficiary | LEO-OKEJ |
| Branch | Durres |
| Category | Shpenzime per pritje e percjellje 192,374 |
| Amount | 192,374 lekë |
| Invoice description | 1017031 REP USHT 2001 SHPENZIME PRITJE |