| Executed | 17.06.2014 |
|---|---|
| Registered | 16.06.2014 |
| Invoice | 70210100812014 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | DEPURCASA ALBANIA |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 65,520 |
| Amount | 65,520 lekë |
| Invoice description | MATERIALE SANITARE/DEGA E DOGANES DURRES/KOD 1010081/ TDO 0707/ |