| Executed | 11.04.2018 |
|---|---|
| Registered | 10.04.2018 |
| Invoice | 452107017018 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | M. B. KURTI |
| Branch | Durres |
| Category | Karburant dhe vaj 11,050 |
| Amount | 11,050 lekë |
| Invoice description | BL GAZ LIK FAT 322 DT 12.3.18 /QENDRA DITORE TE MOSHUARVE / 2107017 /DEGA E THESARIT DURRES 0707 |