| Executed | 13.10.2016 |
|---|---|
| Registered | 12.10.2016 |
| Invoice | 68521070012016 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | ZEQIRI |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 304,944 |
| Amount | 304,944 Albanian lekë |
| Invoice description | BL. MAT PASTRIMI. LIK FAT 4319 DT 4.10.16 NR KONTR 9172 DT 26.8.16/ BASHKIA DURRES / KOD 2107001/ TDO 0707 / |