| Executed | 09.12.2014 |
|---|---|
| Registered | 05.12.2014 |
| Invoice | 7810061002014 |
| Institution | Inspektoriati Hekurudhor Durres (0707) 1006100 |
| Beneficiary | ELDI LILA |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 9,850 |
| Amount | 9,850 lekë |
| Invoice description | TDO 0707/ INSPEKTIMI HEKUR. /KOD 1006100/MAT. |