| Executed | 28.04.2017 |
|---|---|
| Registered | 27.04.2017 |
| Invoice | 4410180062017 |
| Institution | Drejtoria e SHIK Durres (0707) 1018006 |
| Beneficiary | SADRI LUSHAJ |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 0707- 1018006 - DREJTORIA SHISH-it DURRES LIK FAT 551 DT 25.4.2017 U PROK DT 24.4.2017 |