| Executed | 31.05.2018 |
|---|---|
| Registered | 30.05.2018 |
| Invoice | 7121070172018 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | RIGEL ALLA |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 7,000 |
| Amount | 7,000 lekë |
| Invoice description | RIP.KOMPJUTERI LIK FAT 119 DT 23.5.18 /QENDRA DITORE TE MOSHUARVE / 2107017 /DEGA E THESARIT DURRES 0707 |