| Executed | 12.11.2020 |
|---|---|
| Registered | 11.11.2020 |
| Invoice | 14510130052020 |
| Institution | Dega e Kujdesit Paresor Durres (0707) 1013005 |
| Beneficiary | Gerald Kola |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 819,600 |
| Amount | 819,600 lekë |
| Invoice description | FAT 35 MJETE MBROJTESE PERSONALE /NJESIA VENDORE E KUJDESIT SHENDETSOR / KOD 1013005 / TDO 0707 FAT BP0171000007139 |