| Executed | 05.12.2018 |
|---|---|
| Registered | 04.12.2018 |
| Invoice | 23710060982018 |
| Institution | Drejtoria e Pergjithshme Detare Durres (0707) 1006098 |
| Beneficiary | FASAL |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 166,800 |
| Amount | 166,800 lekë |
| Invoice description | 1006098 DREJT PERGJ DETARE 0707 RIPARIM DHE MIREMBAJTJE ASHENSORI KONTRATA 1291/2 DT 08.11.2018 FATURA 28 DT 19.11.2018 |