| Executed | 21.03.2019 |
|---|---|
| Registered | 20.03.2019 |
| Invoice | 14610101862019 |
| Institution | Zyra Punesimit Durres (0707) 1010186 |
| Beneficiary | MARGARITA KODRA |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 18,000 |
| Amount | 18,000 lekë |
| Invoice description | SHPZ PER PREVENTIV PER RIPARIM ZYRE NR FAT 35 DT 18.3.2019/ DREJT RAJON E SHERB. KOMBETAR PUNESIMIT / KOD 1010186 / TDO 0707 |