| Executed | 15.07.2016 |
|---|---|
| Registered | 15.07.2016 |
| Invoice | 8510180062016 |
| Institution | Drejtoria e SHIK Durres (0707) 1018006 |
| Beneficiary | SOKOL KARASANI |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 10180062016 DR.SHERBIMI INFORMATIV SHTETOR DURRES LIK FAT NR 26 DT 14.07.2016 |