| Executed | 27.05.2014 |
|---|---|
| Registered | 26.05.2014 |
| Invoice | 9021070192014 |
| Institution | Shtepia e foshnjes Durres (0707) 2107019 |
| Beneficiary | ETMOND KOMICI |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 161,200 |
| Amount | 161,200 lekë |
| Invoice description | TDO 0707 SHTEPIA E FOSHNJES/2107019 FAT 01 PANOLINA |