| Executed | 30.10.2020 |
|---|---|
| Registered | 29.10.2020 |
| Invoice | 24110060982020 |
| Institution | Drejtoria e Pergjithshme Detare Durres (0707) 1006098 |
| Beneficiary | FASAL |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1006098 DREJT PERGJ DETARE FAT 21 RIP ASHENSORI |