| Executed | 27.12.2018 |
|---|---|
| Registered | 26.12.2018 |
| Invoice | 20620470012018 |
| Institution | Qarku Durres (0707) 2047001 |
| Beneficiary | "LIVIA" |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 14,400 |
| Amount | 14,400 lekë |
| Invoice description | 2047001 KESHILLI I QARKUT 0707 KARTOLINA KERKESA DT 20.12.2018 FATURA 39 DT 24.12.2018 |