| Executed | 04.06.2015 |
|---|---|
| Registered | 03.06.2015 |
| Invoice | 33110170312015 |
| Institution | Reparti Ushtarak Nr.2001 Durres (0707) 1017031 |
| Beneficiary | PIAZZA |
| Branch | Durres |
| Category | Shpenzime per pritje e percjellje 72,500 |
| Amount | 72,500 lekë |
| Invoice description | LIK SHPEZIME PRITJE PERCJELLJE FAT 38 /REP.USHT.2001 DURRES 1017031/TDO 0707 |