| Executed | 28.04.2015 |
|---|---|
| Registered | 28.04.2015 |
| Invoice | 6410100472015 |
| Institution | Drejtoria Rajonale Tatimore Durres (0707) 1010047 |
| Beneficiary | Sadete Metaj |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 20,120 |
| Amount | 20,120 lekë |
| Invoice description | LIK MATERIALE PASTRIMI /DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 22.05.2015 | Drejtoria Rajonale Tatimore Durres (0707) | VEIZI TRANS | 215,820 |