| Executed | 29.12.2017 |
|---|---|
| Registered | 26.12.2017 |
| Invoice | 28720470012017 |
| Institution | Qarku Durres (0707) 2047001 |
| Beneficiary | JONUZ MYSHKETA |
| Branch | Durres |
| Category | Materiale per funksionimin e pajisjeve te zyres 99,960 |
| Amount | 99,960 lekë |
| Invoice description | 2047001 KESHILLI I QARKUT 0707 BLERJE MATERIALE ZYRE URDH PROK 77 DT 14.12.2017 FATURA 178 DT 18.12.2017 |