| Executed | 06.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 14923660012015 |
| Institution | Komuna Xhafzotaj (0707) 2366001 |
| Beneficiary | DIMEX |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 325,980 |
| Amount | 325,980 lekë |
| Invoice description | TDO 0707/KOM. XHAVZ. /KOD 2366001/BL. PJ KEMB. |