| Executed | 27.12.2018 |
|---|---|
| Registered | 26.12.2018 |
| Invoice | 42210101862018 |
| Institution | Zyra Punesimit Durres (0707) 1010186 |
| Beneficiary | MARGARITA KODRA |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 12,000 |
| Amount | 12,000 lekë |
| Invoice description | ZYRA E PUNES / KOD 1010186 / TDO 0707 /SHPENZ PER MEREMETIM ZYRE NR FAT 20 DT 26.12.2018 |