| Executed | 01.06.2017 |
|---|---|
| Registered | 31.05.2017 |
| Invoice | 3110131082017 |
| Institution | ISHSH Rajonal Durres (0707) 1013108 |
| Beneficiary | MILTIADH DRIZA |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 96,000 |
| Amount | 96,000 lekë |
| Invoice description | LIK FAT 3966242 SIPAS SIT.PUNIM. / INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707 DURRES |