| Executed | 26.12.2014 |
|---|---|
| Registered | 24.12.2014 |
| Invoice | 23410130052014 |
| Institution | Dega e Kujdesit Paresor Durres (0707) 1013005 |
| Beneficiary | ILIANO JORGJI |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 9,700 |
| Amount | 9,700 lekë |
| Invoice description | TDO 0707 DR.RAJONALE SHENDETESISE 1013005 LIK MATERIALE |