| Executed | 17.10.2014 |
|---|---|
| Registered | 16.10.2014 |
| Invoice | 17510140542014 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | HTM |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 9,619 |
| Amount | 9,619 lekë |
| Invoice description | TDO 0707/PARABURGIMI/1014054LIK FAT 02 MAT ELEKTRIKE |