| Executed | 06.07.2018 |
|---|---|
| Registered | 05.07.2018 |
| Invoice | 6310180062018 |
| Institution | Drejtoria e SHIK Durres (0707) 1018006 |
| Beneficiary | Duef Auto Parts |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 14,400 |
| Amount | 14,400 lekë |
| Invoice description | 1018006 DREJTORIA E SHISH DURRES MIRMBAJTJE MJETE TRANSPORTI FAT NR 906 DT 02.07.2018 |