| Executed | 17.04.2014 |
|---|---|
| Registered | 16.04.2014 |
| Invoice | 6510100472014 |
| Institution | Drejtoria Rajonale Tatimore Durres (0707) 1010047 |
| Beneficiary | DIMEX |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 31,200 |
| Amount | 31,200 lekë |
| Invoice description | TDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK MATERIALE PASTRIMI |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 30.05.2014 | Drejtoria Rajonale Tatimore Durres (0707) | GAJA KONFEKSION | 1,828,207 |