| Executed | 17.01.2020 |
|---|---|
| Registered | 16.01.2020 |
| Invoice | 19110140542019 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | SH & G |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 40,800 |
| Amount | 40,800 lekë |
| Invoice description | PARABURGIMI DURRES 1014054/FAT 1220 TE TJERA MAT SHERB SPECIALE |