| Executed | 07.12.2016 |
|---|---|
| Registered | 25.11.2016 |
| Invoice | 19410050072016 |
| Institution | Drejtoria e Bujqesise Durres (0707) 1005007 |
| Beneficiary | ROZETA DANAJ |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 44,520 |
| Amount | 44,520 lekë |
| Invoice description | TDO 0707/DREJT BUJQ /KOD 1005007/MAT PASTRIMI |