| Executed | 30.11.2017 |
|---|---|
| Registered | 24.11.2017 |
| Invoice | 12710180062017 |
| Institution | Drejtoria e SHIK Durres (0707) 1018006 |
| Beneficiary | Fjori Çafa |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 20,100 |
| Amount | 20,100 lekë |
| Invoice description | 0707- 1018006 - DREJTORIA SHISH-it DURRES LIK FAT 22 DT 24.11.2017 U PROK 14 DT 14.11.2017 |