| Executed | 16.04.2015 |
|---|---|
| Registered | 15.04.2015 |
| Invoice | 5710130052015 |
| Institution | Dega e Kujdesit Paresor Durres (0707) 1013005 |
| Beneficiary | NDERIM ÇOPA |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 29,000 |
| Amount | 29,000 lekë |
| Invoice description | 0707 DR. RAJONALE SHENDETSISE DURRES 1013005 LIK FAT 10 DT 20.3.2015 |