| Executed | 09.05.2019 |
|---|---|
| Registered | 08.05.2019 |
| Invoice | 5310131362019 |
| Institution | Qend. Zhvillimit Durrës (0707) 1013136 |
| Beneficiary | ALEX - 99 |
| Branch | Durres |
| Category | Sherbime te pastrimit dhe gjelberimit 119,952 |
| Amount | 119,952 lekë |
| Invoice description | SHERBIME PER DIZIFEKTIM NR FAT 68 DT 7.5.2019 / QENDRA E ZHVILLIMIT REZIDENCIAL / KOD 1013136 / TDO 0707 |