| Executed | 28.02.2018 |
|---|---|
| Registered | 27.02.2018 |
| Invoice | 2021070172018 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | RIGEL ALLA |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 5,000 |
| Amount | 5,000 lekë |
| Invoice description | MIRMBAJTJE APARATURASH LIK FAT 111 DT 22.2.18 UP NR 2 DT 22.2.18 /QENDRA DITORE TE MOSHUARVE / 2107017 /DEGA E THESARIT DURRES 0707 |