| Executed | 30.12.2015 |
|---|---|
| Registered | 29.12.2015 |
| Invoice | 32810050682015 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | MARGARITA KODRA |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 30,240 |
| Amount | 30,240 lekë |
| Invoice description | 1005068 BORDI I KULLIMIT DURRES KRUJE FAT26 MBIKQYRJE |