| Executed | 18.12.2017 |
|---|---|
| Registered | 15.12.2017 |
| Invoice | 6710131082017 |
| Institution | ISHSH Rajonal Durres (0707) 1013108 |
| Beneficiary | IDRIZ BYTYÇI |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 55,700 |
| Amount | 55,700 lekë |
| Invoice description | LIK FAT.12546701 / INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707 DURRES |