| Executed | 26.11.2018 |
|---|---|
| Registered | 23.11.2018 |
| Invoice | 18920470012018 |
| Institution | Qarku Durres (0707) 2047001 |
| Beneficiary | DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR |
| Branch | Durres |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 7,872 |
| Amount | 7,872 lekë |
| Invoice description | 2047001 KESHILLI I QARKUT 0707 SHERBIM MJETI FATURA 1800494196 DT 22.11.2018 |