| Executed | 18.12.2015 |
|---|---|
| Registered | 17.12.2015 |
| Invoice | 18710130052015 |
| Institution | Dega e Kujdesit Paresor Durres (0707) 1013005 |
| Beneficiary | ILIANO JORGJI |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 81,000 |
| Amount | 81,000 lekë |
| Invoice description | 0707 DR. RAJONALE SHENDETSISE DURRES 1013005 LIK FAT 16 DT 15.12.2015 |