| Executed | 24.04.2018 |
|---|---|
| Registered | 23.04.2018 |
| Invoice | 3810131362018 |
| Institution | Qend. Zhvillimit Durrës (0707) 1013136 |
| Beneficiary | MURATI BA |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 100,800 |
| Amount | 100,800 lekë |
| Invoice description | SHPENZ PER LYERJE FAT. NR 5 DT 3.4.2018/ QENDRA ZHVILLIMIT REZIDENCIAL / KOD 1013136 / TDO0707 |