| Executed | 11.05.2017 |
|---|---|
| Registered | 10.05.2017 |
| Invoice | 5310180062017 |
| Institution | Drejtoria e SHIK Durres (0707) 1018006 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 15,470 |
| Amount | 15,470 lekë |
| Invoice description | 0707- 1018006 - DREJTORIA SHISH-it DURRES PAGESE cash uniforma bordero |