| Executed | 22.05.2019 |
|---|---|
| Registered | 21.05.2019 |
| Invoice | 5810131362019 |
| Institution | Qend. Zhvillimit Durrës (0707) 1013136 |
| Beneficiary | ANDERR BAKI |
| Branch | Durres |
| Category | Sherbime te tjera 10,500 |
| Amount | 10,500 lekë |
| Invoice description | PRERJE FLOKESH NR KONTR. 35 DT 11.3.2019 FAT NR 2 DT 16.5.2019 / QENDRA E ZHVILLIMIT REZIDENCIAL / KOD 1013136 / TDO 0707 |