| Executed | 05.05.2017 |
|---|---|
| Registered | 03.05.2017 |
| Invoice | 8110290032017 |
| Institution | Gjykata e Apelit Durres (0707) 1029003 |
| Beneficiary | ARIANA SHKORA |
| Branch | Durres |
| Category | Materiale per funksionimin e pajisjeve speciale 24,400 |
| Amount | 24,400 lekë |
| Invoice description | 1029003 GJYKATA APELIT 0707 BLERJE MATERIALE PER FUNKSIONIMIN E PAJISJEVE TE ZYRES URDH PROK 5 DT 20.03.2017 FATURA 463 DT 27.04.2017 |