| Executed | 03.12.2018 |
|---|---|
| Registered | 27.11.2018 |
| Invoice | 16510130052018 |
| Institution | Dega e Kujdesit Paresor Durres (0707) 1013005 |
| Beneficiary | ILIANO JORGJI |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 117,600 |
| Amount | 117,600 lekë |
| Invoice description | LIK FAT.13 / D.R.SHENDETESISE DURRES 1013005 / TDO 0707 |