| Executed | 08.05.2019 |
|---|---|
| Registered | 07.05.2019 |
| Invoice | 20710101862019 |
| Institution | Zyra Punesimit Durres (0707) 1010186 |
| Beneficiary | ZAMIR STOJKU |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 39,600 |
| Amount | 39,600 lekë |
| Invoice description | BL. LLAMPA NR FAT 218348587 DT 25.4.2019 / DREJT RAJON E SHERB. KOMBETAR PUNESIMIT / KOD 1010186 / TDO 0707 |