| Executed | 16.12.2015 |
|---|---|
| Registered | 16.12.2015 |
| Invoice | 18510130052015 |
| Institution | Dega e Kujdesit Paresor Durres (0707) 1013005 |
| Beneficiary | ANILA GEGA |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 66,000 |
| Amount | 66,000 lekë |
| Invoice description | 0707 DR. RAJONALE SHENDETSISE DURRES 1013005 LIK FAT 9 DT 14.12.2015 |