| Executed | 24.11.2014 |
|---|---|
| Registered | 21.11.2014 |
| Invoice | 13810260072014 |
| Institution | Drejtoria e Pyjeve Durres (0707) 1026007 |
| Beneficiary | GEZIM TURKU |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 8,000 |
| Amount | 8,000 lekë |
| Invoice description | TDO 0707 DREJTORIA SHERBIMIT PYJOR 1026007 LIK RIPARIM FAT 04 DT 04.09.2014 |