| Executed | 04.05.2018 |
|---|---|
| Registered | 03.05.2018 |
| Invoice | 7810290032018 |
| Institution | Gjykata e Apelit Durres (0707) 1029003 |
| Beneficiary | LUAN NORRA |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 1029003 GJYKATA APELIT 0707 BLERJE PJESE KEMBIMI URDH 32 DT 20.03.2018 FATURA 9 DT 24.04.2018 |