| Executed | 03.08.2016 |
|---|---|
| Registered | 03.08.2016 |
| Invoice | 7921070172016 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | ARJAN ÇALLIKU |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 0707 QENDRA DIT TE MOSHUARVE 2107017 LIK FAT 13 DT 18.7.2016 |