| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 14410131362019 |
| Institution | Qend. Zhvillimit Durrës (0707) 1013136 |
| Beneficiary | XH - N - SH GROUP |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 119,700 |
| Amount | 119,700 lekë |
| Invoice description | bl. mater zbuk. nr fat 13 dt 9.12.2019 / QENDRA E ZHVILLIMIT REZIDENCIAL / KOD 1013136 / TDO 0707 |