| Executed | 03.03.2016 |
|---|---|
| Registered | 02.03.2016 |
| Invoice | 2310250662016 |
| Institution | Qendra e zhvillimit Durres (0707) 1025066 |
| Beneficiary | BUJAR LAÇI |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 99,500 |
| Amount | 99,500 lekë |
| Invoice description | 1025066 QENDRA E ZHVILLIMIT REZIDENCIAL RIPARIM MJETI |