| Executed | 11.12.2018 |
|---|---|
| Registered | 07.12.2018 |
| Invoice | 7610131082018 |
| Institution | ISHSH Rajonal Durres (0707) 1013108 |
| Beneficiary | KAROLINA RASA/L01409504R |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,500 |
| Amount | 119,500 lekë |
| Invoice description | LIK FAT.888 / I.SH.SHENDETESOR 1013108 / TDO 0707 |