| Executed | 18.11.2015 |
|---|---|
| Registered | 17.11.2015 |
| Invoice | 9521070172015 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | ARJAN ÇALLIKU |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 97,500 |
| Amount | 97,500 lekë |
| Invoice description | 0707 QENDRA DITORE TE MOSHUARVE 2107017 LIK FAT 6 DT 2.11.2015 |