| Executed | 26.12.2014 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 17710260072014 |
| Institution | Drejtoria e Pyjeve Durres (0707) 1026007 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 9,800 |
| Amount | 9,800 lekë |
| Invoice description | TDO 0707 DREJTORIA SHERBIMIT PYJOR 1026007 LIK RIPARIM KOMPJ FAT.71 ME BORDERO PER ADRIAN MURATI |