| Executed | 08.05.2017 |
|---|---|
| Registered | 05.05.2017 |
| Invoice | 6210250662017 |
| Institution | Qendra e zhvillimit Durres (0707) 1025066 |
| Beneficiary | DAJTI PARK 2007 |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 456,827 |
| Amount | 456,827 lekë |
| Invoice description | BL. USHQIME LIK FAT 97 98 DT 30.4.17 /QENDRA E ZHVILL REZIDENC /KOD 1025066/TDO0707 |