| Executed | 19.09.2019 |
|---|---|
| Registered | 18.09.2019 |
| Invoice | 17710160722019 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | DORO GROUP |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 11,000 |
| Amount | 11,000 lekë |
| Invoice description | 1016072 Prefektura e Qarkut Tirane 2019 Lik ambjente me qera kerkese 12.09.2019 fat 73434459 nr 544 dt 15.09.2019 |