| Executed | 25.04.2017 |
|---|---|
| Registered | 24.04.2017 |
| Invoice | 4910050072017 |
| Institution | Drejtoria e Bujqesise Durres (0707) 1005007 |
| Beneficiary | Eni Topçi |
| Branch | Durres |
| Category | Materiale per funksionimin e pajisjeve te zyres 116,040 |
| Amount | 116,040 lekë |
| Invoice description | 1005007 DREJT BUJQESISE 0707 PAGUAR BLERJE TONERA LIK FAT NR 5 DT 14.04.2017 NR SERIS 42438195 UP NR 5 DT 04.04.2017 |