| Executed | 18.07.2018 |
|---|---|
| Registered | 17.07.2018 |
| Invoice | 7010180062018 |
| Institution | Drejtoria e SHIK Durres (0707) 1018006 |
| Beneficiary | Fjori Çafa |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 15,600 |
| Amount | 15,600 lekë |
| Invoice description | 1018006 DREJTORIA E SHISH DURRES LIK FAT 8 DT 13.7.2018 |