| Executed | 23.05.2014 |
|---|---|
| Registered | 22.05.2014 |
| Invoice | 7210130052014 |
| Institution | Dega e Kujdesit Paresor Durres (0707) 1013005 |
| Beneficiary | NDERIM ÇOPA |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 31,000 |
| Amount | 31,000 lekë |
| Invoice description | TDO 0707 DR.RAJONALE SHENDETESISE 1013005 LIK SHP.TRANSPORTI FAT.39 02.04.2014 |