| Executed | 18.01.2017 |
|---|---|
| Registered | 17.01.2017 |
| Invoice | 20810140542016 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | Ermal Bali |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 88,583 |
| Amount | 88,583 lekë |
| Invoice description | 1014054 PARABURGIMI BLERJE MATERIALE PASTRIMI URDH PROK 6162 DT 29.12.2016 FATURA 18 DT 30.12.2016 |