| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 22910100472018 |
| Institution | Drejtoria Rajonale Tatimore Durres (0707) 1010047 |
| Beneficiary | Baftjar Murati |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve specifike 45,600 |
| Amount | 45,600 lekë |
| Invoice description | LIK FAT.23 / DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707 |