| Executed | 19.12.2018 |
|---|---|
| Registered | 18.12.2018 |
| Invoice | 17510130052018 |
| Institution | Dega e Kujdesit Paresor Durres (0707) 1013005 |
| Beneficiary | LIRIJE REXHA |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 120,000 |
| Amount | 120,000 lekë |
| Invoice description | LIK FAT.63268216 / D.R.SHENDETESISE DURRES 1013005 / TDO 0707 |