| Executed | 31.01.2018 |
|---|---|
| Registered | 30.01.2018 |
| Invoice | 143 10140542017 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | Azbi Lamaj |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 95,880 |
| Amount | 95,880 lekë |
| Invoice description | 1014054 1014054/PARABURGIMI DURRES MAT PASTRIMI FAT 38 |