| Executed | 24.03.2017 |
|---|---|
| Registered | 23.03.2017 |
| Invoice | 4710130052017 |
| Institution | Dega e Kujdesit Paresor Durres (0707) 1013005 |
| Beneficiary | NDERIM ÇOPA |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 47,000 |
| Amount | 47,000 lekë |
| Invoice description | SHP MJETE TRANSPORTI LIK FAT 31 DT 20.3.17 / DREJTORIA RAJONALE E SHENDETESISE DURRES 1013005 / TDO 0707 DURRES |