| Executed | 13.04.2018 |
|---|---|
| Registered | 12.04.2018 |
| Invoice | 4410130052018 |
| Institution | Dega e Kujdesit Paresor Durres (0707) 1013005 |
| Beneficiary | NDERIM ÇOPA |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 22,000 |
| Amount | 22,000 lekë |
| Invoice description | LIK FAT.6508600 / D.R.SHENDETESISE DURRES 1013005 / TDO 0707 |