| Executed | 29.08.2017 |
|---|---|
| Registered | 28.08.2017 |
| Invoice | 10410250662017 |
| Institution | Qendra e zhvillimit Durres (0707) 1025066 |
| Beneficiary | NELSA |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 199,086 |
| Amount | 199,086 lekë |
| Invoice description | 1025066 QENDRA E ZHVILLIMIT REZIDENCIAL BLERJE USHQIME KONTRATA 83 DT 20.04.2017 FATURA 602 DT 31.07.2017 |