| Executed | 12.04.2018 |
|---|---|
| Registered | 11.04.2018 |
| Invoice | 1510102382018 |
| Institution | Inspekt.Shtet. Punes Durres (0707) 1010238 |
| Beneficiary | ARIANA SHKORA |
| Branch | Durres |
| Category | Materiale per funksionimin e pajisjeve speciale 8,000 |
| Amount | 8,000 lekë |
| Invoice description | BL BOJE PRINTERI NR FAT 193 / INSPEKT .I PUNES / KOD 1010238 /TDO0707 |