| Executed | 25.09.2014 |
|---|---|
| Registered | 24.09.2014 |
| Invoice | 15610130052014 |
| Institution | Dega e Kujdesit Paresor Durres (0707) 1013005 |
| Beneficiary | ARTAN CELA |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 149,500 |
| Amount | 149,500 lekë |
| Invoice description | TDO 0707 DR.RAJONALE SHENDETESISE 1013005 LIK PJESE KEMBIMI |