| Executed | 21.12.2016 |
|---|---|
| Registered | 20.12.2016 |
| Invoice | 29920470012016 |
| Institution | Qarku Durres (0707) 2047001 |
| Beneficiary | Arlind Boshku |
| Branch | Durres |
| Category | Shpenzime per pritje e percjellje 42,000 |
| Amount | 42,000 lekë |
| Invoice description | 2047001 KESHILLI I QARKUT SHPENZIME PRITJE URDH PROK 93 DT 07.2.2016 FATURA 01 DT 12.12.2016 |