| Executed | 12.07.2018 |
|---|---|
| Registered | 11.07.2018 |
| Invoice | 4310131082018 |
| Institution | ISHSH Rajonal Durres (0707) 1013108 |
| Beneficiary | QENDRA EKONOMIKE E KSSH |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 2,100 |
| Amount | 2,100 lekë |
| Invoice description | LIK KUOTA QERSHOR 2018 /I.SH.SHENDETESOR 1013108 / TDO 0707 |