| Executed | 21.03.2016 |
|---|---|
| Registered | 18.03.2016 |
| Invoice | 18510170312016 |
| Institution | Reparti Ushtarak Nr.2001 Durres (0707) 1017031 |
| Beneficiary | ZEQIRI |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 55,200 |
| Amount | 55,200 Albanian lekë |
| Invoice description | LIK FAT 2 /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707 |