| Executed | 23.04.2018 |
|---|---|
| Registered | 20.04.2018 |
| Invoice | 5710100472018 |
| Institution | Drejtoria Rajonale Tatimore Durres (0707) 1010047 |
| Beneficiary | EURO CONST |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 98,280 |
| Amount | 98,280 lekë |
| Invoice description | LIK FAT.67 / DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707 |