| Executed | 29.07.2021 |
|---|---|
| Registered | 28.07.2021 |
| Invoice | 9210131262021 |
| Institution | Drejtori Rajonale e Kujd.Social Durrës (0707) 1013126 |
| Beneficiary | K. A. D |
| Branch | Durres |
| Category | Shpenzime te tjera qiraje 120,000 |
| Amount | 120,000 lekë |
| Invoice description | SHPENZIME QERAJE , KONTR. 178 DT 13.1.21 , LIK FAT 22/2021 DT 23.7.21 /DREJT.RAJONALE SHERBIMIT SOCIAL DURRES / 1013126 /DEGA E THESRIT DURRES/ 0707 |