| Executed | 08.06.2017 |
|---|---|
| Registered | 07.06.2017 |
| Invoice | 8710130052017 |
| Institution | Dega e Kujdesit Paresor Durres (0707) 1013005 |
| Beneficiary | NDERIM ÇOPA |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 14,500 |
| Amount | 14,500 lekë |
| Invoice description | LIK FAT.33 MIRMB.MJ.TRANSP./ DREJTORIA RAJONALE E SHENDETESISE DURRES 1013005 / TDO 0707 DURRES |