| Executed | 28.04.2015 |
|---|---|
| Registered | 27.04.2015 |
| Invoice | 7010100472015 |
| Institution | Drejtoria Rajonale Tatimore Durres (0707) 1010047 |
| Beneficiary | QEMAL STANA |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 44,100 |
| Amount | 44,100 lekë |
| Invoice description | LIK MIRMBAJTJE APARATURA /DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 27.05.2015 | Drejtoria Rajonale Tatimore Durres (0707) | DURI | 866,188 |