| Executed | 10.07.2019 |
|---|---|
| Registered | 09.07.2019 |
| Invoice | 12521070172019 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | ARTUR ABEDIN DAMINI |
| Branch | Durres |
| Category | Uniforma dhe veshje te tjera speciale 14,993 |
| Amount | 14,993 lekë |
| Invoice description | BL. PERPARESE PUNE LIK FAT 58 DT 27.6.19 /QENDRA DITORE TE MOSHUARVE / 2107017 /DEGA E THESARIT DURRES 0707 |