| Executed | 18.07.2018 |
|---|---|
| Registered | 17.07.2018 |
| Invoice | 6710180062018 |
| Institution | Drejtoria e SHIK Durres (0707) 1018006 |
| Beneficiary | SOKOL KARASANI |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 1018006 DREJTORIA E SHISH DURRES LIK FAT 13 DT 13.7.2018 U PROK 7 DT 6.7.2018 |