| Executed | 04.05.2018 |
|---|---|
| Registered | 03.05.2018 |
| Invoice | 2610131082018 |
| Institution | ISHSH Rajonal Durres (0707) 1013108 |
| Beneficiary | AUREL XHYMERTI |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 99,500 |
| Amount | 99,500 lekë |
| Invoice description | LIK FAT.25 /I.SH.SHENDETESOR 1013108 / TDO 0707 |