| Executed | 17.07.2018 |
|---|---|
| Registered | 13.07.2018 |
| Invoice | 11920470012018 |
| Institution | Qarku Durres (0707) 2047001 |
| Beneficiary | MERITA RRUMBULLAKU |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 97,500 |
| Amount | 97,500 lekë |
| Invoice description | 2047001 KESHILLI I QARKUT 0707 BLERJE MATERIALE ZYRE PROC VERB 620 DT 03.07.2017 FATURA 41 DT 05.07.2018 |