| Executed | 19.12.2018 |
|---|---|
| Registered | 18.12.2018 |
| Invoice | 38610101862018 |
| Institution | Zyra Punesimit Durres (0707) 1010186 |
| Beneficiary | Valbona Shera |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 26,000 |
| Amount | 26,000 lekë |
| Invoice description | SHPENZ PER KARBUR NR FAT 28 DT 7.12.2018 / ZYRA E PUNES / KOD 0707/ TDO 0707 |