| Executed | 30.03.2018 |
|---|---|
| Registered | 29.03.2018 |
| Invoice | 2410131362018 |
| Institution | Qend. Zhvillimit Durrës (0707) 1013136 |
| Beneficiary | NELSA |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 411,504 |
| Amount | 411,504 lekë |
| Invoice description | BL USHQIME FAT NR 374 DT 27.2.2018 / QENDRA ZHVILLIMIT REZIDENCIAL / KOD 1013136 / TDO0707 |