| Executed | 24.06.2019 |
|---|---|
| Registered | 21.06.2019 |
| Invoice | 7110131362019 |
| Institution | Qend. Zhvillimit Durrës (0707) 1013136 |
| Beneficiary | PRO Wood |
| Branch | Durres |
| Category | Sherbime te tjera 119,880 |
| Amount | 119,880 lekë |
| Invoice description | MIREMB DHE SHERBIME TE MOBILJEVE NR FAT 1291 DT 201.6.2019 / QENDRA E ZHVILLIMIT REZIDENCIAL / KOD 1013136 / TDO 0707 |