| Executed | 04.04.2014 |
|---|---|
| Registered | 04.04.2014 |
| Invoice | 4110180062014 |
| Institution | Drejtoria e SHIK Durres (0707) 1018006 |
| Beneficiary | ARTAN CELA |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 19,500 |
| Amount | 19,500 lekë |
| Invoice description | 1018006 0707 SH I SH 1018006 LIK FAT 10 DT 3.4.2014 |