| Executed | 27.03.2014 |
|---|---|
| Registered | 27.03.2014 |
| Invoice | 10310110072014 |
| Institution | Drejtoria Arsimore Durres (0707) 1011007 |
| Beneficiary | XHEVAT KERTUSHA |
| Branch | Durres |
| Category | Shpenzime te tjera transporti 457,380 |
| Amount | 457,380 lekë |
| Invoice description | TRANSPORT NXENESISH 2013/ DREJTORIA ARSIMORE RAJONALE DURRES/ KOD 1011007/ TDO 0707/ |