| Executed | 04.08.2015 |
|---|---|
| Registered | 04.08.2015 |
| Invoice | 11110130052015 |
| Institution | Dega e Kujdesit Paresor Durres (0707) 1013005 |
| Beneficiary | NDERIM ÇOPA |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 34,600 |
| Amount | 34,600 lekë |
| Invoice description | 0707 DR. RAJONALE SHENDETSISE DURRES 1013005 FAT 32 DT 20.7.2015 |