| Executed | 25.09.2019 |
|---|---|
| Registered | 24.09.2019 |
| Invoice | 17421070172019 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | DIDA TRAVEL & TOURS |
| Branch | Durres |
| Category | Shpenzime te tjera transporti 12,000 |
| Amount | 12,000 lekë |
| Invoice description | SHP. TRANSPORTI LIK FAT 2 DT 16.9.19 /QENDRA DITORE TE MOSHUARVE / 2107017 /DEGA E THESARIT DURRES 0707 |