| Executed | 05.03.2019 |
|---|---|
| Registered | 04.03.2019 |
| Invoice | 2110131362019 |
| Institution | Qend. Zhvillimit Durrës (0707) 1013136 |
| Beneficiary | ADRIANA HABILI |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 70,700 |
| Amount | 70,700 lekë |
| Invoice description | BL. ENE GUZHINE NR FAT 18 DT 27.2.201920.2.2019 / KOD 1013136 / QENDRA E ZHVILLIMIT REZIDENCIAL / TDO 0707 |