| Executed | 14.12.2017 |
|---|---|
| Registered | 12.12.2017 |
| Invoice | 18310130052017 |
| Institution | Dega e Kujdesit Paresor Durres (0707) 1013005 |
| Beneficiary | A.S - CO |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 79,800 |
| Amount | 79,800 lekë |
| Invoice description | LIK FAT.03 MATERIALE / DREJTORIA RAJONALE E SHENDETESISE DURRES 1013005 / TDO 0707 DURRES |