| Executed | 29.05.2015 |
|---|---|
| Registered | 28.05.2015 |
| Invoice | 11023660012015 |
| Institution | Komuna Xhafzotaj (0707) 2366001 |
| Beneficiary | EURO OFFICE |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 272,400 |
| Amount | 272,400 lekë |
| Invoice description | TDO 0707/KOM. XHAVZ. /KOD 2366001/BL. MAT. |