| Executed | 17.11.2016 |
|---|---|
| Registered | 16.11.2016 |
| Invoice | 24520470012016 |
| Institution | Qarku Durres (0707) 2047001 |
| Beneficiary | JORGO PRIFTI |
| Branch | Durres |
| Category | Shpenzime per pritje e percjellje 35,200 |
| Amount | 35,200 lekë |
| Invoice description | 2047001 KESHILLI I QARKUT SHPENZIME PRITJE URDH PROK 36 DT 22.04.2016 FATURA 19 DT 26.04.2016 |