| Executed | 23.03.2017 |
|---|---|
| Registered | 20.03.2017 |
| Invoice | 2510140542017 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | ECIT |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 57,600 |
| Amount | 57,600 lekë |
| Invoice description | 1014054 PARABURGIMI DURRES KONTROLL TEKNIK I BOMBULES SE GAZIT URDH PROK 4 DT 20.02.2017 FATURA 68 DT 20.02.2017 |