| Executed | 26.02.2019 |
|---|---|
| Registered | 25.02.2019 |
| Invoice | 3320470012019 |
| Institution | Qarku Durres (0707) 2047001 |
| Beneficiary | LEFTER SHUKA |
| Branch | Durres |
| Category | Shpenzime gjyqesore 72,000 |
| Amount | 72,000 lekë |
| Invoice description | 2047001 KESHILLI I QARKUT 0707 PAGESE EKSPERTI SIPAS VENDIMIT GJYQESOR NR 1390/355 DT 24.10.2018 FATURA 06 DT 22.01.2019 |