| Executed | 09.04.2014 |
|---|---|
| Registered | 07.04.2014 |
| Invoice | 42.23720012014 |
| Institution | Komuna Ishem (0707) 2372001 |
| Beneficiary | DIMEX |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 100,000 |
| Amount | 100,000 Albanian lekë |
| Invoice description | TDO 0707/KOM. ISHEM /KOD 2372001/ BL. |