| Executed | 28.12.2016 |
|---|---|
| Registered | 27.12.2016 |
| Invoice | 49510050682016 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | BLEDAR RUSMALI |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 32,300 |
| Amount | 32,300 lekë |
| Invoice description | 1005068 1005068/BORDI I KULLIMIT DURRES KRUJE FAT 89 BLERJE DETERGJENTE |