| Executed | 23.12.2014 |
|---|---|
| Registered | 22.12.2014 |
| Invoice | 17510260072014 |
| Institution | Drejtoria e Pyjeve Durres (0707) 1026007 |
| Beneficiary | BESNIK TALI |
| Branch | Durres |
| Category | Materiale per funksionimin e pajisjeve te zyres 37,000 |
| Amount | 37,000 lekë |
| Invoice description | TDO 0707 DREJTORIA SHERBIMIT PYJOR 1026007 LIK ZBUK.AMBJENTI |