| Executed | 13.12.2016 |
|---|---|
| Registered | 12.12.2016 |
| Invoice | 14310180062016 |
| Institution | Drejtoria e SHIK Durres (0707) 1018006 |
| Beneficiary | Fjori Çafa |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 21,500 |
| Amount | 21,500 lekë |
| Invoice description | 10180062016 DR.SHERBIMI INFORMATIV SHTETOR DURRES SHPENZIME PER MIRMBAJTJEN E MJETEVE TE TRANSPORTIT LIK FAT NR 7 DT 10.12.2016 |