| Executed | 28.09.2017 |
|---|---|
| Registered | 27.09.2017 |
| Invoice | 86210701722017 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | EDI RUSI |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve specifike 25,000 |
| Amount | 25,000 lekë |
| Invoice description | POMPE UJI LIK FAT 1010 DT 21.9.17 UP. 7 DT 20.9.17 /QENDRA DITORE TE MOSHUARVE / KOD 2107017/ DEGA E THESARIT DURRES / TDO 0707 |