| Executed | 21.11.2018 |
|---|---|
| Registered | 20.11.2018 |
| Invoice | 16210130052018 |
| Institution | Dega e Kujdesit Paresor Durres (0707) 1013005 |
| Beneficiary | GANDI CONSTRUCION |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 912,222 |
| Amount | 912,222 lekë |
| Invoice description | LIK FAT.2 SIPAS SIT.PUNIMEVE / D.R.SHENDETESISE DURRES 1013005 / TDO 0707 |