| Executed | 15.10.2015 |
|---|---|
| Registered | 14.10.2015 |
| Invoice | 20921070192015 |
| Institution | Shtepia e foshnjes Durres (0707) 2107019 |
| Beneficiary | LEKLI |
| Branch | Durres |
| Category | Ilaçe dhe materiale mjeksore 26,114 |
| Amount | 26,114 Albanian lekë |
| Invoice description | 2107019 SHTEPIA FOSHNJES DURRES LIK FAT NR 405/405/1 DT 30.09.2015 |