| Executed | 13.03.2018 |
|---|---|
| Registered | 12.03.2018 |
| Invoice | 3910290032018 |
| Institution | Gjykata e Apelit Durres (0707) 1029003 |
| Beneficiary | ARIANA SHKORA |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 7,000 |
| Amount | 7,000 lekë |
| Invoice description | 1029003 GJYKATA APELIT 0707 BLERJE MATERIALE URDH DT 09.03.2018 FATURA 167 DT 28.02.2018 |