| Executed | 17.03.2016 |
|---|---|
| Registered | 16.03.2016 |
| Invoice | 2110100072016 |
| Institution | Dega e Thesarit Durres (0707) 1010007 |
| Beneficiary | ALBAN RUBIKU |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,510 |
| Amount | 99,510 lekë |
| Invoice description | 0707 DEGA THESARIT DURRES 1010007 LIKUJ FAT 8172 DT 7.3.2016 |