| Executed | 18.08.2015 |
|---|---|
| Registered | 17.08.2015 |
| Invoice | 9310180062015 |
| Institution | Drejtoria e SHIK Durres (0707) 1018006 |
| Beneficiary | ARTAN CELA |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 21,800 |
| Amount | 21,800 lekë |
| Invoice description | 1018006 DREJTORIA SHISH MATERIALE PASTRIMI LIK FAT NR 71 DT 23.06.2015 |