| Executed | 20.12.2016 |
|---|---|
| Registered | 16.12.2016 |
| Invoice | 35610110072016 |
| Institution | Drejtoria Arsimore Durres (0707) 1011007 |
| Beneficiary | MARI |
| Branch | Durres |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 79,758 |
| Amount | 79,758 lekë |
| Invoice description | 1011007DR.ARSIMORE RAJONALLE DURRES BLERJE DETERGJENTE LIK FAT NR 43883340/3636DT 15.12.2016 |