| Executed | 21.11.2018 |
|---|---|
| Registered | 20.11.2018 |
| Invoice | 11710180062018 |
| Institution | Drejtoria e SHIK Durres (0707) 1018006 |
| Beneficiary | S A R D O |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 97,860 |
| Amount | 97,860 lekë |
| Invoice description | 1018006 DREJTORIA E SHISH DURRES LIK FAT241 DT 17.11.2018;U PROK 13 DT 6.11.2018 |