| Executed | 04.11.2016 |
|---|---|
| Registered | 03.11.2016 |
| Invoice | 14410250662016 |
| Institution | Qendra e zhvillimit Durres (0707) 1025066 |
| Beneficiary | DAJTI PARK 2007 |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 272,509 |
| Amount | 272,509 lekë |
| Invoice description | 1025066 QENDRA E ZHVILLIMIT REZIDENCIAL BLERJE USHQIME KONTRATA 69 DT 01.06.2016 FATURA 115 DT 31.10.2016 |