| Executed | 29.08.2018 |
|---|---|
| Registered | 28.08.2018 |
| Invoice | 8610180062018 |
| Institution | Drejtoria e SHIK Durres (0707) 1018006 |
| Beneficiary | EDI RUSI |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 11,000 |
| Amount | 11,000 lekë |
| Invoice description | 1018006 DREJTORIA E SHISH DURRES LIK FAT 1946 DT 25.8.2018 ;U PROK 9 DT 22.8.2018 |