| Executed | 02.05.2017 |
|---|---|
| Registered | 28.04.2017 |
| Invoice | 6610130052017 |
| 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.32 / DREJTORIA RAJONALE E SHENDETESISE DURRES 1013005 / TDO 0707 DURRES |