| Executed | 24.10.2018 |
|---|---|
| Registered | 23.10.2018 |
| Invoice | 14521070192018 |
| Institution | Shtepia e foshnjes Durres (0707) 2107019 |
| Beneficiary | PETRAQ HAXHIU |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2107019 2107019/SHTEPIA E FOSHNJES DURRES FAT 3084 SER 67224404 PANOLINA |