| Executed | 31.05.2018 |
|---|---|
| Registered | 30.05.2018 |
| Invoice | 7021070172018 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | FIOAR-2014 |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 40,000 |
| Amount | 40,000 lekë |
| Invoice description | BL. MATERIALE ELEKTRIKE LIK FAT 644 DT 16.5.18 /QENDRA DITORE TE MOSHUARVE / 2107017 /DEGA E THESARIT DURRES 0707 |