| Executed | 09.03.2020 |
|---|---|
| Registered | 06.03.2020 |
| Invoice | 3210140542020 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | ERGI-PINK |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 33,600 |
| Amount | 33,600 lekë |
| Invoice description | PARABURGIMI DURRES /1014054/FAT NR 39 DT 06.03.2020 MALLRA SHERBIME |