| Executed | 11.07.2019 |
|---|---|
| Registered | 10.07.2019 |
| Invoice | 8210131362019 |
| Institution | Qend. Zhvillimit Durrës (0707) 1013136 |
| Beneficiary | "DOKSANI-G" |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 356,400 |
| Amount | 356,400 lekë |
| Invoice description | LIK FAT 30 DT 5.7.2019; URDH PROK 13.6.2019 QENDRA E ZHVILLIMIT REZIDENCIAL / KOD 1013136 / TDO 0707 |