| Executed | 30.05.2016 |
|---|---|
| Registered | 27.05.2016 |
| Invoice | 4510160932016 |
| Institution | Dega e rezervave Durres (0707) 1016093 |
| Beneficiary | VALENTINA DAFA |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 21,000 |
| Amount | 21,000 lekë |
| Invoice description | TDO 0707/REZERVA SHTETIT /KOD 1016093/ MAT PASTRIMI |