| Executed | 28.12.2015 |
|---|---|
| Registered | 24.12.2015 |
| Invoice | 33510160612015 |
| Institution | Prefektura e qarkut Durres (0707) 1016061 |
| Beneficiary | 'UNION' |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 934,800 |
| Amount | 934,800 lekë |
| Invoice description | TDO0707/PREFEKTURA /KOD 1016061/MATERIALE LIK FAT 450 DT 23.12.2015 |