| Executed | 11.10.2016 |
|---|---|
| Registered | 10.10.2016 |
| Invoice | 7910100072016 |
| Institution | Dega e Thesarit Durres (0707) 1010007 |
| Beneficiary | ALBAN RUBIKU |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 124,900 |
| Amount | 124,900 lekë |
| Invoice description | 0707 DEGA THESARIT DURRES 1010007 LIK FAT 662 DT 7.10.2016 |