| Executed | 22.06.2018 |
|---|---|
| Registered | 21.06.2018 |
| Invoice | 7821070192018 |
| Institution | Shtepia e foshnjes Durres (0707) 2107019 |
| Beneficiary | ABDYL SULA |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,976 |
| Amount | 119,976 lekë |
| Invoice description | 2107019 2107019/SHTEPIA E FOSHNJES DURRES FAT 06 DIZINFEKTIM |