| Executed | 15.03.2018 |
|---|---|
| Registered | 13.03.2018 |
| Invoice | 6710110072018 |
| Institution | Drejtoria Arsimore Durres (0707) 1011007 |
| Beneficiary | ILIR LUBISHTA |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 114,840 |
| Amount | 114,840 lekë |
| Invoice description | 10110072018 DR.ARSIMORE RAJONALE DURRES PAGUAR LIK PJESE KEMBIMIM UP NR 1 DT 26.02.2018 FAT NR 34 DT 28.02.2018 |