| Executed | 15.03.2018 |
|---|---|
| Registered | 13.03.2018 |
| Invoice | 4110290032018 |
| Institution | Gjykata e Apelit Durres (0707) 1029003 |
| Beneficiary | PIRO KUSHTA |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 62,028 |
| Amount | 62,028 lekë |
| Invoice description | 1029003 GJYKATA APELIT 0707 MIREMBAJTJE PAJISJE ZYRE URDH DT 12.03.2018 FATURA 33 DT 07.03.2018 |