| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 42410101862018 |
| Institution | Zyra Punesimit Durres (0707) 1010186 |
| Beneficiary | FAFA |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 51,600 |
| Amount | 51,600 lekë |
| Invoice description | SHPZ .PER REST. FAT NR 53 DT 24.12.2018/ ZYRA E PUNES / KOD 1010186 / TDO 0707 |