| Executed | 20.08.2018 |
|---|---|
| Registered | 17.08.2018 |
| Invoice | 16510060982018 |
| Institution | Drejtoria e Pergjithshme Detare Durres (0707) 1006098 |
| Beneficiary | "REDI" |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 937,200 |
| Amount | 937,200 lekë |
| Invoice description | 1006098 DREJT PERGJ DETARE 0707 MIREMBAJTJE MOTOSKAFE KONTRATA 1127/2 DT 13.08.2018 FATURA 11 DT 16.08.2018 |