| Executed | 09.10.2020 |
|---|---|
| Registered | 08.10.2020 |
| Invoice | 14210140542020 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | XHAKONTA SHA |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 29,400 |
| Amount | 29,400 lekë |
| Invoice description | PARABURGIMI DURRES /1014054/FAT2325 SHP PER MIREMBAJTJE NDERTESE |