| Executed | 04.08.2015 |
|---|---|
| Registered | 04.08.2015 |
| Invoice | 8210160932015 |
| Institution | Dega e rezervave Durres (0707) 1016093 |
| Beneficiary | VALENTINA DAFA |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 15,680 |
| Amount | 15,680 lekë |
| Invoice description | TDO 0707/REZERVA SHTET /KOD 1016093/MAT. |