| Executed | 27.07.2018 |
|---|---|
| Registered | 26.07.2018 |
| Invoice | 19310110092018 |
| Institution | Drejtoria Arsimore Fier (0909) 1011009 |
| Beneficiary | ADI TRAVEL 2017 |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 72,000 |
| Amount | 72,000 lekë |
| Invoice description | TRANSPORT I MATERIALEVE TE MATURES SHTETERORE FAT 39 DT 11/07/2018 54962790 |