| Executed | 15.04.2015 |
|---|---|
| Registered | 15.04.2015 |
| Invoice | 2310260072015 |
| Institution | Drejtoria e Pyjeve Durres (0707) 1026007 |
| Beneficiary | ALI VESELI |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 54,000 |
| Amount | 54,000 lekë |
| Invoice description | 0707 DR SHERBIMIT PYJOR 1026007 LIK FAT 25 DT 8.4.2015 |