| Executed | 23.12.2016 |
|---|---|
| Registered | 22.12.2016 |
| Invoice | 30120470012016 |
| Institution | Qarku Durres (0707) 2047001 |
| Beneficiary | "LIVIA" |
| Branch | Durres |
| Category | Shpenzime per aktivitete sociale per personelin 98,500 |
| Amount | 98,500 lekë |
| Invoice description | 2047001 KESHILLI I QARKUT BLERJE KARTOLINA E DOKUMENTACION URDH PROK 101 DT 19.12.2016 FATURA 112 DT 19.12.2016 |