| Executed | 07.02.2018 |
|---|---|
| Registered | 06.02.2018 |
| Invoice | 910131082018 |
| Institution | ISHSH Rajonal Durres (0707) 1013108 |
| Beneficiary | QENDRA EKONOMIKE E KSSH |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 2,200 |
| Amount | 2,200 lekë |
| Invoice description | LIK KUOTA JANAR 2018 /I.SH.SHENDETESOR 1013108 / TDO 0707 |