| Executed | 17.04.2018 |
|---|---|
| Registered | 16.04.2018 |
| Invoice | 2010131082018 |
| Institution | ISHSH Rajonal Durres (0707) 1013108 |
| Beneficiary | GJERGJI KOÇIBELLI |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 99,800 |
| Amount | 99,800 lekë |
| Invoice description | LIK FAT.06 RIP.PAJIS.ZYRE /I.SH.SHENDETESOR 1013108 / TDO 0707 |