| Executed | 20.09.2018 |
|---|---|
| Registered | 19.09.2018 |
| Invoice | 12221070172018 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | FIOAR-2014 |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 50,004 |
| Amount | 50,004 lekë |
| Invoice description | LIK FAT 1100 /QENDRA DITORE TE MOSHUARVE / 2107017 /DEGA E THESARIT DURRES 0707 |