| Executed | 26.05.2017 |
|---|---|
| Registered | 25.05.2017 |
| Invoice | 13810050682017 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | MARGARITA KODRA |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 240,000 |
| Amount | 240,000 lekë |
| Invoice description | 1005068 1005068/BORDI I KULLIMIT/ FAT 40 MBIKQYRJE |