| Executed | 28.07.2015 |
|---|---|
| Registered | 27.07.2015 |
| Invoice | 35821070012015 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | D.R. Distributor |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 41,880 |
| Amount | 41,880 lekë |
| Invoice description | BL. MATERIALE ZYRE QKR / BASHKIA DURRES /KOD INSTIT. 2107001 /TDO 0707 |