| Executed | 18.10.2019 |
|---|---|
| Registered | 17.10.2019 |
| Invoice | 14610140542019 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | BAMAS-BROLI |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 47,040 |
| Amount | 47,040 lekë |
| Invoice description | PARABURGIMI DURRES 1014054/FAT 2267 SHP MIRMBAJTJ OBJEKTE NDERTIMORE |