| Executed | 27.12.2018 |
|---|---|
| Registered | 26.12.2018 |
| Invoice | 33510050682018 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | Jimi |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 775,700 |
| Amount | 775,700 lekë |
| Invoice description | 1005068/DREJTORIA E UJITJES DHE KULLIMIT FAT 20 RIPARIM KAPITAL I MOTORRIT TE RIMORKJATORIT |