| Executed | 31.10.2016 |
|---|---|
| Registered | 28.10.2016 |
| Invoice | 16210140542016 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | ALPEN PULITO |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 177,588 |
| Amount | 177,588 lekë |
| Invoice description | 1014054 PARABURGIMI SHERBIM DEZINFEKTIMI |