| Executed | 24.12.2015 |
|---|---|
| Registered | 23.12.2015 |
| Invoice | 11810260072015 |
| Institution | Drejtoria e Pyjeve Durres (0707) 1026007 |
| Beneficiary | ALFRED BËNJA |
| Branch | Durres |
| Category | Materiale per funksionimin e pajisjeve te zyres 454,320 |
| Amount | 454,320 lekë |
| Invoice description | 0707 DR SHERBIMIT PYJOR 1026007 LIK FAT 92 DT 1312.2015 |