| Executed | 28.10.2016 |
|---|---|
| Registered | 27.10.2016 |
| Invoice | 8210100072016 |
| Institution | Dega e Thesarit Durres (0707) 1010007 |
| Beneficiary | ISUF RUBIKU |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 99,300 |
| Amount | 99,300 Albanian lekë |
| Invoice description | 0707 DEGA THESARIT DURRES 1010007 LIK FAT 10516959 DT 25.10.2016BL LETER FORMAT |