| Executed | 16.06.2015 |
|---|---|
| Registered | 16.06.2015 |
| Invoice | 8610130052015 |
| Institution | Dega e Kujdesit Paresor Durres (0707) 1013005 |
| Beneficiary | DEPURCASA ALBANIA |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 157,860 |
| Amount | 157,860 lekë |
| Invoice description | 0707 DR. RAJONALE SHENDETSISE DURRES 1013005 LIK FAT 861;862 DT 19.5.2015 |