| Executed | 16.08.2017 |
|---|---|
| Registered | 15.08.2017 |
| Invoice | 17920470012017 |
| Institution | Qarku Durres (0707) 2047001 |
| Beneficiary | JOB PROJECT |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 2047001 KESHILLI I QARKUT 0707 KOLAUDIM PUNIMESH RIK KATI III KONTRATA 892/4 DT 24.07.2017 FATURA 85514998 DT 26.07.2017 |