| Executed | 11.12.2017 |
|---|---|
| Registered | 07.12.2017 |
| Invoice | 19810050072017 |
| Institution | Drejtoria e Bujqesise Durres (0707) 1005007 |
| Beneficiary | OL-VAHROM |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 19,200 |
| Amount | 19,200 lekë |
| Invoice description | 1005007 DREJT BUJQESISE 0707 SHPENZIME PER MIRMBAJTJEN E OBJEKTEVE (BOJE PER LYRJE)LIK FAT NR 35 DT 30.11.2017 (EMERGJENTE) |