| Executed | 13.12.2017 |
|---|---|
| Registered | 12.12.2017 |
| Invoice | 13610180062017 |
| Institution | Drejtoria e SHIK Durres (0707) 1018006 |
| Beneficiary | KAROLINA RASA/L01409504R |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 15,500 |
| Amount | 15,500 lekë |
| Invoice description | 0707- 1018006 - DREJTORIA SHISH-it DURRES LIK FAT 931 DT 11.12.2017 U PROKUR 16 DT 9.12.2017 |