| Executed | 06.09.2018 |
|---|---|
| Registered | 04.09.2018 |
| Invoice | 12210130052018 |
| Institution | Dega e Kujdesit Paresor Durres (0707) 1013005 |
| Beneficiary | FIQERETE XHUMRA |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 100,000 |
| Amount | 100,000 lekë |
| Invoice description | LIK FAT 13729917 / D.R.SHENDETESISE DURRES 1013005 / TDO 0707 |