| Executed | 20.12.2016 |
|---|---|
| Registered | 16.12.2016 |
| Invoice | 35810110072016 |
| Institution | Drejtoria Arsimore Durres (0707) 1011007 |
| Beneficiary | RAJLI NDERTIM |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1011007DR.ARSIMORE RAJONALLE DURRES MEREMETIM BANJO DAR UP NR 11 DT 15.12.2016 FAT 16.12.2016 |