| Executed | 25.09.2018 |
|---|---|
| Registered | 24.09.2018 |
| Invoice | 5610131082018 |
| Institution | ISHSH Rajonal Durres (0707) 1013108 |
| Beneficiary | KAROLINA RASA/L01409504R |
| Branch | Durres |
| Category | Kancelari 119,650 |
| Amount | 119,650 lekë |
| Invoice description | LIK FAT.648 / I.SH.SHENDETESOR 1013108 / TDO 0707 |