| Executed | 14.10.2015 |
|---|---|
| Registered | 13.10.2015 |
| Invoice | 12610250662015 |
| Institution | Qendra e zhvillimit Durres (0707) 1025066 |
| Beneficiary | IBRAHIM OSMANI |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 62,400 |
| Amount | 62,400 lekë |
| Invoice description | 1025066 QENDRA ZHVILL REZIDENCIAL DURRES BLERJE GAZ |