| Executed | 24.04.2018 |
|---|---|
| Registered | 23.04.2018 |
| Invoice | 3710180062018 |
| Institution | Drejtoria e SHIK Durres (0707) 1018006 |
| Beneficiary | EDI RUSI |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 4,800 |
| Amount | 4,800 lekë |
| Invoice description | 1018006 DREJTORIA E SHISH DURRES LIK FAT 1276 dt 21.4.2018 urdh prok 4 dt 20.4.2018 |