| Executed | 25.10.2019 |
|---|---|
| Registered | 24.10.2019 |
| Invoice | 19910160722019 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | DORO GROUP |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 7,000 |
| Amount | 7,000 lekë |
| Invoice description | 1016072 Prefektura e Qarkut Tirane 2019 Lik ambjente me qera kerkese 16.10.2019 fat 80338240 nr 625 dt 18.10.2019 |