| Executed | 30.05.2019 |
|---|---|
| Registered | 29.05.2019 |
| Invoice | 9921070172019 |
| 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 | SHPENZIME TRANSPORTI LIK FAT 36 DT 24.5.19 /QENDRA DITORE TE MOSHUARVE / 2107017 /DEGA E THESARIT DURRES 0707 |