| Executed | 12.06.2017 |
|---|---|
| Registered | 09.06.2017 |
| Invoice | 10110060982017 |
| Institution | Drejtoria e Pergjithshme Detare Durres (0707) 1006098 |
| Beneficiary | Ermal Bali |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 106,665 |
| Amount | 106,665 lekë |
| Invoice description | 1006098 DREJT PERGJ DETARE 0707 BLERJE MATERIALE PASTRIMI URDH PROK 7 DT 25.05.2017 FATURA 110 DT 02.06.2017 |