| Executed | 16.08.2019 |
|---|---|
| Registered | 15.08.2019 |
| Invoice | 15321070172019 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | Taulant Çoku |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 56,400 |
| Amount | 56,400 lekë |
| Invoice description | BL. ENE GUZHINE ,LIK FAT 19 DT 19.7.19 /QENDRA DITORE TE MOSHUARVE / 2107017 /DEGA E THESARIT DURRES 0707 |