| Executed | 07.11.2014 |
|---|---|
| Registered | 07.11.2014 |
| Invoice | 13210260072014 |
| Institution | Drejtoria e Pyjeve Durres (0707) 1026007 |
| Beneficiary | BESNIK TALI |
| Branch | Durres |
| Category | Materiale per funksionimin e pajisjeve te zyres 9,600 |
| Amount | 9,600 lekë |
| Invoice description | TDO 0707 DREJTORIA SHERBIMIT PYJOR 1026007 LIK TONERA SIPAS FAT 03 DT 30.09.2014 |