| Executed | 12.03.2020 |
|---|---|
| Registered | 11.03.2020 |
| Invoice | 5410160722020 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | DORO GROUP |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 9,720 |
| Amount | 9,720 lekë |
| Invoice description | 1016072 Prefektura e Qar.Tirane 2020 qera fat 3.3.2020 seri 84866406 |