| Executed | 16.10.2017 |
|---|---|
| Registered | 13.10.2017 |
| Invoice | 12010250662017 |
| Institution | Qendra e zhvillimit Durres (0707) 1025066 |
| Beneficiary | NELSA |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 341,380 |
| Amount | 341,380 lekë |
| Invoice description | 1025066 QENDRA E ZHVILLIMIT REZIDENCIAL BLERJE USHQIME KONTRATA 83 DT 20.04.2017 FATURA 561 DT 29.9.2017 |