| Executed | 31.05.2017 |
|---|---|
| Registered | 30.05.2017 |
| Invoice | 7410160612017 |
| Institution | Prefektura e qarkut Durres (0707) 1016061 |
| Beneficiary | VJOLLCA. SHAHINI |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 92,088 |
| Amount | 92,088 lekë |
| Invoice description | MAT PASTRIMI /PREFEKTURA /KOD 1016061/ TDO0707 |