| Executed | 08.11.2017 |
|---|---|
| Registered | 07.11.2017 |
| Invoice | 12010180062017 |
| Institution | Drejtoria e SHIK Durres (0707) 1018006 |
| Beneficiary | "PROMAKO" |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 23,760 |
| Amount | 23,760 lekë |
| Invoice description | 0707- 1018006 - DREJTORIA SHISH-it DURRES lik fat 117 dt 6.11.2017 urdh prok 12 dt 2.11.2017 |