| Executed | 20.03.2018 |
|---|---|
| Registered | 19.03.2018 |
| Invoice | 4410290032018 |
| Institution | Gjykata e Apelit Durres (0707) 1029003 |
| Beneficiary | Reta Hyra |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,700 |
| Amount | 1,700 lekë |
| Invoice description | 1029003 GJYKATA APELIT 0707 SHPENZIME MATERIALE URDH DT 13.03.2018 FATURA 36 DT 13.03.2018 |