| Executed | 18.03.2019 |
|---|---|
| Registered | 15.03.2019 |
| Invoice | 4310140542019 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | GREENPANEL |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 99,860 |
| Amount | 99,860 lekë |
| Invoice description | PARABURGIMI DURRES 1014054/FAT 268163468 SHP MIREMBAJTJE OBJ NDERTIMORE |