| Executed | 29.03.2018 |
|---|---|
| Registered | 28.03.2018 |
| Invoice | 3721070172018 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | FIOAR-2014 |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 14,004 |
| Amount | 14,004 lekë |
| Invoice description | BL.PAISJE ELEKTRIKE LIK FAT 368 DT 20.3.18 /QENDRA DITORE TE MOSHUARVE / 2107017 /DEGA E THESARIT DURRES 0707 |