| Executed | 09.12.2020 |
|---|---|
| Registered | 07.12.2020 |
| Invoice | 12010131362020 |
| Institution | Qend. Zhvillimit Durrës (0707) 1013136 |
| Beneficiary | TEOREN |
| Branch | Durres |
| Category | Sherbime te tjera 99,440 |
| Amount | 99,440 lekë |
| Invoice description | FAT NR 60472 MATERIALE MIRMBAJTJE / QENDRA E ZHVILLIMIT REZIDENCIAL / KOD 1013136 /TDO 0707 |