| Executed | 14.05.2018 |
|---|---|
| Registered | 11.05.2018 |
| Invoice | 7410051212018 |
| Institution | Drejtoria Rajonale AKU Durres (0707) 1005121 |
| Beneficiary | TRANSPED MUKA.A |
| Branch | Durres |
| Category | Shpenzime te tjera transporti 49,800 |
| Amount | 49,800 lekë |
| Invoice description | 1005121/AKU FAT 169 SHP TRN |