| Executed | 14.11.2018 |
|---|---|
| Registered | 13.11.2018 |
| Invoice | 15510130052018 |
| Institution | Dega e Kujdesit Paresor Durres (0707) 1013005 |
| Beneficiary | GENTIAN DOMI |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 11,000 |
| Amount | 11,000 lekë |
| Invoice description | LIK FAT.67 / D.R.SHENDETESISE DURRES 1013005 / TDO 0707 |