| Executed | 20.10.2015 |
|---|---|
| Registered | 16.10.2015 |
| Invoice | 17410140542015 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | Ermal Bali |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 56,250 |
| Amount | 56,250 lekë |
| Invoice description | 1014054 PARABURGIMI DURRES BLERJE MATERIALE PASTRIMI |