| Executed | 20.06.2017 |
|---|---|
| Registered | 19.06.2017 |
| Invoice | 9910130052017 |
| Institution | Dega e Kujdesit Paresor Durres (0707) 1013005 |
| Beneficiary | BUJAR PUSHAJ |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,500 |
| Amount | 1,500 lekë |
| Invoice description | LIK FAT.1 / DREJTORIA RAJONALE E SHENDETESISE DURRES 1013005 / TDO 0707 DURRES |