| Executed | 29.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 18910250662016 |
| Institution | Qendra e zhvillimit Durres (0707) 1025066 |
| Beneficiary | ADRIAN DEMA |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 41,389 |
| Amount | 41,389 lekë |
| Invoice description | 1025066 QENDRA E ZHVILLIMIT REZIDENCIAL BLERJE FRUTA URDH PROK 24 DT 11.07.2016 FATURA 86 DT 21.12.2016 |