| Executed | 17.01.2020 |
|---|---|
| Registered | 16.01.2020 |
| Invoice | 19010140542019 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | ELONIA QOSE |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 37,800 |
| Amount | 37,800 lekë |
| Invoice description | PARABURGIMI DURRES 1014054/FAT 36 TE TJERA MAT DHE SHERBIME SPEC |