| Executed | 17.12.2014 |
|---|---|
| Registered | 16.12.2014 |
| Invoice | 22910130052014 |
| 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 61,200 |
| Amount | 61,200 lekë |
| Invoice description | TDO 0707 DR.RAJONALE SHENDETESISE 1013005 LIK MIRMB.PAJISJE MJEKSORE FAT 09490289 |