| Executed | 27.11.2018 |
|---|---|
| Registered | 26.11.2018 |
| Invoice | 12510131362018 |
| Institution | Qend. Zhvillimit Durrës (0707) 1013136 |
| Beneficiary | TEOREN |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 120,000 |
| Amount | 120,000 lekë |
| Invoice description | RIPARIM E MIREMB . PANELE DIELLORE NR FAT 80750 DT 21.11.2018/QENDRA ZHVILLIMIT REZIDENCIAL / KOD 1013136 / TDO0707 |