| Executed | 18.04.2014 |
|---|---|
| Registered | 18.04.2014 |
| Invoice | 6510140542014 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | EL-BU 2009 |
| Branch | Durres |
| Category | Sherbime te tjera 40,188 |
| Amount | 40,188 lekë |
| Invoice description | TDO 0707/PARABURGIMI/1014054LIK FAT 35 KONTROLL TEKNIK |