| Executed | 14.07.2016 |
|---|---|
| Registered | 13.07.2016 |
| Invoice | 8010180062016 |
| Institution | Drejtoria e SHIK Durres (0707) 1018006 |
| Beneficiary | SADRI LUSHAJ |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 14,950 |
| Amount | 14,950 lekë |
| Invoice description | 10180062016 DR.SHERBIMI INFORMATIV SHTETOR DURRES LIK FAT NR 1099 DT 11.07.2016 |