| Executed | 10.11.2015 |
|---|---|
| Registered | 09.11.2015 |
| Invoice | 9010260072015 |
| Institution | Drejtoria e Pyjeve Durres (0707) 1026007 |
| Beneficiary | ARKONSTUDIO |
| Branch | Durres |
| Category | Sherbime te tjera 342,000 |
| Amount | 342,000 lekë |
| Invoice description | 1026007 0707 DR SHERBIMIT PYJOR 1026007 LIK FAT 53 DT 28.10.2015 |