| Executed | 08.08.2014 |
|---|---|
| Registered | 07.08.2014 |
| Invoice | 14910050072014 |
| Institution | Drejtoria e Bujqesise Durres (0707) 1005007 |
| Beneficiary | SED - 21 |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 350,400 |
| Amount | 350,400 lekë |
| Invoice description | TDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK MIRMBAJTJE NDERTESE FAT 106 |