| Executed | 23.12.2013 |
|---|---|
| Registered | 26.11.2013 |
| Invoice | 30110160612013 |
| Institution | Prefektura e qarkut Durres (0707) 1016061 |
| Beneficiary | SHKELQIM QENDRO |
| Branch | Durres |
| Category | — |
| Amount | 54,019 Albanian lekë |
| Invoice description | 1016061 PREFEKTURA DURRES LIK BOJRA PRINTERI |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 27.11.2013 | Prefektura e qarkut Durres (0707) | SHKELQIM QENDRO | 54,019 |