| Executed | 16.11.2016 |
|---|---|
| Registered | 15.11.2016 |
| Invoice | 15210130052016 |
| Institution | Dega e Kujdesit Paresor Durres (0707) 1013005 |
| Beneficiary | NDERIM ÇOPA |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 51,000 |
| Amount | 51,000 lekë |
| Invoice description | 1013005 0707 DR, RAJON E SHENDETSISE 1013005 URDHER PROKURIMI 20.10.2016 LIK FAT 28 DT 24.10.2016 |