| Executed | 12.10.2015 |
|---|---|
| Registered | 09.10.2015 |
| Invoice | 11410180062015 |
| Institution | Drejtoria e SHIK Durres (0707) 1018006 |
| Beneficiary | ARTAN CELA |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 49,500 |
| Amount | 49,500 lekë |
| Invoice description | 1018006 DREJTORIA SHISH MIRMB MJETE TRANSPORT LIK FAT NR 80 DT 08.10.2015 |