| Executed | 12.10.2020 |
|---|---|
| Registered | 09.10.2020 |
| Invoice | 15421070172020 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | EDI RUSI |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 5,200 |
| Amount | 5,200 lekë |
| Invoice description | PJESE HIDROSANITARE ,LIK FAT 119 DT 2.10.20 / QENDRA DITORE TE MOSHUARVE / 2107017 / DEGA E THESARIT DURRES / 0707 / |