| Executed | 11.04.2017 |
|---|---|
| Registered | 10.04.2017 |
| Invoice | 3310160932017 |
| Institution | Dega e rezervave Durres (0707) 1016093 |
| Beneficiary | VALENTINA DAFA |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 20,000 |
| Amount | 20,000 lekë |
| Invoice description | MATERIALE PASTRIMI LIK FAT NR 5 DT 05.04.2017 /REZERVA E SHTETIT/KOD 1016093/TDO0707 |