| Executed | 20.03.2014 |
|---|---|
| Registered | 19.03.2014 |
| Invoice | 4221070172014 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | DOGEL |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 270,966 |
| Amount | 270,966 lekë |
| Invoice description | USHQIME / QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/TDO 0707/ |