| Executed | 04.12.2014 |
|---|---|
| Registered | 03.12.2014 |
| Invoice | 23710060982014 |
| Institution | Drejtoria e Pergjithshme Detare Durres (0707) 1006098 |
| Beneficiary | ELONIA QOSE |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 24,820 |
| Amount | 24,820 lekë |
| Invoice description | 1006098 DREJT PERGJ DETARE RIPARIM DRITARE |