| Executed | 20.07.2018 |
|---|---|
| Registered | 18.07.2018 |
| Invoice | 6910131362018 |
| Institution | Qend. Zhvillimit Durrës (0707) 1013136 |
| Beneficiary | EGLENTI |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 119,712 |
| Amount | 119,712 lekë |
| Invoice description | BLERJE USHQIMENR FAT 117.1180DT 9.7.2018 / QENDRA ZHVILLIMIT REZIDENCIAL / KOD 1013136 / TDO0707 |