| Executed | 19.04.2017 |
|---|---|
| Registered | 18.04.2017 |
| Invoice | 4210180062017 |
| Institution | Drejtoria e SHIK Durres (0707) 1018006 |
| Beneficiary | "PROMAKO" |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 25,200 |
| Amount | 25,200 lekë |
| Invoice description | 0707- 1018006 - DREJTORIA SHISH-it DURRES LIK FAT 86 DT 17.1.2017 U PROK 6 DT 13.4.2017 |