| Executed | 29.12.2017 |
|---|---|
| Registered | 28.12.2017 |
| Invoice | 36610110072017 |
| Institution | Drejtoria Arsimore Durres (0707) 1011007 |
| Beneficiary | MARISA |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 10110072017 DREJT.ARSIMORE DURRES LIK SHERBIME RIPARIM WC FAT NR 265 DT 09.12.2017 UP NR 16DT.05.12.2017 |