| Executed | 03.07.2018 |
|---|---|
| Registered | 02.07.2018 |
| Invoice | 6810131362018 |
| Institution | Qend. Zhvillimit Durrës (0707) 1013136 |
| Beneficiary | EGLENTI |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 337,128 |
| Amount | 337,128 lekë |
| Invoice description | NR FAT 95 BLERJE USHQIME KONT NR 62 DT 28.5.2018 / QENDRA ZHVILLIMIT REZIDENCIAL / KOD 1013136 / TDO0707 |