| Executed | 16.12.2016 |
|---|---|
| Registered | 15.12.2016 |
| Invoice | 14510180062016 |
| Institution | Drejtoria e SHIK Durres (0707) 1018006 |
| Beneficiary | Fjori Çafa |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 25,300 |
| Amount | 25,300 lekë |
| Invoice description | 10180062016 DR.SHERBIMI INFORMATIV SHTETOR DURRES MIRMBAJTJE E MJETEVE TE TRANSPORTIT LIK FAT NR 8 DT 14.12.2016 |