| Executed | 15.11.2016 |
|---|---|
| Registered | 15.11.2016 |
| Invoice | 5110260652016 |
| Institution | Drejtoria Rajonale Mjedisit Durres (0707) 1026065 |
| Beneficiary | Etleva Qendro |
| Branch | Durres |
| Category | Materiale per funksionimin e pajisjeve speciale 34,800 |
| Amount | 34,800 lekë |
| Invoice description | LIK MIREMB. INFORMATIKE , URDH PROK 4 DT 9.11.16, LIK FAT 46 DT 11.11.16 / DREJTORIA RAJONALE E MJEDISIT / KOD 1026065 / TDO 0707 / |