| Executed | 21.09.2016 |
|---|---|
| Registered | 20.09.2016 |
| Invoice | 11510250662016 |
| Institution | Qendra e zhvillimit Durres (0707) 1025066 |
| Beneficiary | ENIDA KLEMO |
| Branch | Durres |
| Category | Ilaçe dhe materiale mjeksore 23,749 |
| Amount | 23,749 lekë |
| Invoice description | 1025066 QENDRA E ZHVILLIMIT REZIDENCIAL LIK FAT 60 DT 30.8.2016 |