| Executed | 27.05.2015 |
|---|---|
| Registered | 26.05.2015 |
| Invoice | 6410250662015 |
| Institution | Qendra e zhvillimit Durres (0707) 1025066 |
| Beneficiary | IBRAHIM OSMANI |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 26,400 |
| Amount | 26,400 lekë |
| Invoice description | 1025066 QENDRA ZHVILL REZIDENCIAL DURRES BLERJE GAZ |