| Executed | 23.09.2020 |
|---|---|
| Registered | 22.09.2020 |
| Invoice | 10321070192020 |
| Institution | Shtepia e foshnjes Durres (0707) 2107019 |
| Beneficiary | GJOKA + A |
| Branch | Durres |
| Category | Sherbime te sigurimit dhe ruajtjes 191,370 |
| Amount | 191,370 lekë |
| Invoice description | SHTEPIJA E FOSHNJES DURRES 2107019 FAT 214 ROJE KONT 57 DT 07.05.2020 |