| Executed | 21.06.2019 |
|---|---|
| Registered | 20.06.2019 |
| Invoice | 4310131082019 |
| Institution | ISHSH Rajonal Durres (0707) 1013108 |
| Beneficiary | KAROLINA RASA/L01409504R |
| Branch | Durres |
| Category | Kancelari 119,800 |
| Amount | 119,800 lekë |
| Invoice description | LIK. FAT.432 / INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707 |