| Executed | 16.07.2019 |
|---|---|
| Registered | 12.07.2019 |
| Invoice | 12510290032019 |
| Institution | Gjykata e Apelit Durres (0707) 1029003 |
| Beneficiary | PETRAQ HAXHIU |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 91,085 |
| Amount | 91,085 lekë |
| Invoice description | 1029003 GJYKATA APELIT 0707 BLERJE MATERIALE PASTRIMI URDH 42 DT 07.07.2019 FATURA 1871 DT 09.07.2019 |