| Executed | 10.09.2019 |
|---|---|
| Registered | 09.09.2019 |
| Invoice | 16110290032019 |
| Institution | Gjykata e Apelit Durres (0707) 1029003 |
| Beneficiary | Fatjon Lili |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 15,128 |
| Amount | 15,128 lekë |
| Invoice description | 1029003 GJYKATA APELIT 0707 MIREMBAJTJE PAJISJE SERVERI URDH NR 53 DT 04.09.2019 FATURA 33 DT 04.09.2019 |