| Executed | 16.11.2016 |
|---|---|
| Registered | 15.11.2016 |
| Invoice | 15310130052016 |
| Institution | Dega e Kujdesit Paresor Durres (0707) 1013005 |
| Beneficiary | NDERIM ÇOPA |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 28,000 |
| Amount | 28,000 lekë |
| Invoice description | 1013005 0707 DR, RAJON E SHENDETSISE 1013005 URDHER PROKURIMI 18 DT 20.10.2016 LIK FAT MIRMB. MJETE TRANSPORTI FAT 29 DT 3.11.2016 |