| Executed | 11.11.2014 |
|---|---|
| Registered | 10.11.2014 |
| Invoice | 19010130052014 |
| Institution | Dega e Kujdesit Paresor Durres (0707) 1013005 |
| Beneficiary | VASILLO KURO |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 59,400 |
| Amount | 59,400 lekë |
| Invoice description | TDO 0707 DR.RAJONALE SHENDETESISE 1013005 LIK MIRMB.PAJISJE MJEKESORE FAT 09490275 |