| Executed | 23.09.2014 |
|---|---|
| Registered | 22.09.2014 |
| Invoice | 19910050682014 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | SKEDA |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 34,200 |
| Amount | 34,200 lekë |
| Invoice description | 1005068 BORDI I KULLIMIT DURRES KRUJE SHPENZIME MATERIALE (VEGLA PUNE) LIK FAT NR 26 DT 19.09.2014 |