| Executed | 05.07.2019 |
|---|---|
| Registered | 04.07.2019 |
| Invoice | 7610131362019 |
| 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.2..DT 2.7.2019 / QENDRA E ZHVILLIMIT REZIDENCIAL / KOD 1013136 / TDO 0707 |