| Executed | 23.05.2018 |
|---|---|
| Registered | 21.05.2018 |
| Invoice | 4910131362018 |
| Institution | Qend. Zhvillimit Durrës (0707) 1013136 |
| Beneficiary | EGLENTI |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 114,780 |
| Amount | 114,780 lekë |
| Invoice description | BL USHQIME NR FAT 73 DT .11.5.2018/QENDRA ZHVILLIMIT REZIDENCIAL / KOD 1013136 / TDO0707 |