| Executed | 11.07.2019 |
|---|---|
| Registered | 10.07.2019 |
| Invoice | 12010100472019 |
| Institution | Drejtoria Rajonale Tatimore Durres (0707) 1010047 |
| Beneficiary | Kristo Dyrmishi |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 95,988 |
| Amount | 95,988 lekë |
| Invoice description | LIK.FAT.04 / DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707 |