| Executed | 09.07.2019 |
|---|---|
| Registered | 08.07.2019 |
| Invoice | 9410130052019 |
| Institution | Dega e Kujdesit Paresor Durres (0707) 1013005 |
| Beneficiary | LIRIJE REXHA |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 20,000 |
| Amount | 20,000 lekë |
| Invoice description | LIK.FAT.79443754 / D.SHENDETIT PUBLIK DURRES 1013005 / TDO 0707 |