| Executed | 23.09.2019 |
|---|---|
| Registered | 20.09.2019 |
| Invoice | 16710290032019 |
| Institution | Gjykata e Apelit Durres (0707) 1029003 |
| Beneficiary | ENERGY & AIR |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 31,440 |
| Amount | 31,440 lekë |
| Invoice description | 1029003 GJYKATA APELIT 0707 MIREMBAJTJE PAJISJE URDH NR 54 DT 17.09.2019 FATURA 711 DT 16.09.2019 |