| Executed | 23.10.2018 |
|---|---|
| Registered | 22.10.2018 |
| Invoice | 7710100072018 |
| Institution | Dega e Thesarit Durres (0707) 1010007 |
| Beneficiary | ALBAN RUBIKU |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 119,500 |
| Amount | 119,500 lekë |
| Invoice description | SHERBIM FOTOKOPJES NR FAT 46 DT 19.10.2018/ THESARI / KOD 1010007 / TDO 0707 |