| Executed | 15.11.2018 |
|---|---|
| Registered | 14.11.2018 |
| Invoice | 18520470012018 |
| Institution | Qarku Durres (0707) 2047001 |
| Beneficiary | DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR |
| Branch | Durres |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 5,746 |
| Amount | 5,746 lekë |
| Invoice description | 2047001 KESHILLI I QARKUT 0707 TAKSE VJETORE MJETI DHE GJOBA FATURA 1800470240, 1800240244 DT 09.11.2018 |