| Executed | 28.10.2019 |
|---|---|
| Registered | 25.10.2019 |
| Invoice | 20821070172019 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | DIDA TRAVEL & TOURS |
| Branch | Durres |
| Category | Shpenzime te tjera transporti 13,440 |
| Amount | 13,440 Albanian lekë |
| Invoice description | TRANSPORT TE MOSHUARIT LIK FAT 4 DT 25.10.19 /QENDRA DITORE TE MOSHUARVE / 2107017 /DEGA E THESARIT DURRES 0707 |