| Executed | 20.11.2019 |
|---|---|
| Registered | 19.11.2019 |
| Invoice | 13210131362019 |
| Institution | Qend. Zhvillimit Durrës (0707) 1013136 |
| Beneficiary | "DOKSANI-G" |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,880 |
| Amount | 119,880 lekë |
| Invoice description | SHPZ PER MIREMBJ. OBJEKTE NDERTIM. NR FAT, 17 DT 19.11.2019 / QENDRA E ZHVILLIMIT REZIDENCIAL / KOD 1013136 / TDO 0707 |