| Executed | 31.07.2018 |
|---|---|
| Registered | 30.07.2018 |
| Invoice | 9821070172018 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | Leonida Mataj |
| Branch | Durres |
| Category | Sherbime te tjera 82,000 |
| Amount | 82,000 lekë |
| Invoice description | BL.LODRA PER FEMIJE LIK FAT 1 DT 24.7.18 /QENDRA DITORE TE MOSHUARVE / 2107017 /DEGA E THESARIT DURRES 0707 |