| Executed | 27.12.2018 |
|---|---|
| Registered | 26.12.2018 |
| Invoice | 41910101862018 |
| Institution | Zyra Punesimit Durres (0707) 1010186 |
| Beneficiary | LETRA COM (AL) |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 78,015 |
| Amount | 78,015 lekë |
| Invoice description | ZYRA PUNES / tdo 0707 / bl. kancel nr fat 1976 dt 11.12.2018 |