| Executed | 17.06.2019 |
|---|---|
| Registered | 14.06.2019 |
| Invoice | 35410170312019 |
| Institution | Reparti Ushtarak Nr.2001 Durres (0707) 1017031 |
| Beneficiary | TrakMar |
| Branch | Durres |
| Category | Pajisje, materiale dhe sherbime ushtarake 540,000 |
| Amount | 540,000 lekë |
| Invoice description | LIK FAT.10 / REP.USHTARAK 2001 1017031 / TDO 0707 |