| Executed | 20.12.2018 |
|---|---|
| Registered | 19.12.2018 |
| Invoice | 14110131362018 |
| Institution | Qend. Zhvillimit Durrës (0707) 1013136 |
| Beneficiary | Sinani Trading |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 58,692 |
| Amount | 58,692 lekë |
| Invoice description | BLERJE USHQIME NR FAT.69 DT 18.12.2018 KONTR NR 78 DT 9.7.2018/ QENDRA ZHVILLIM. REZIDENCIAL / KOD 1013136 / TDO0707 |