| Executed | 03.04.2019 |
|---|---|
| Registered | 02.04.2019 |
| Invoice | 2410100072019 |
| Institution | Dega e Thesarit Durres (0707) 1010007 |
| Beneficiary | "ANBEA & A" |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 43,200 |
| Amount | 43,200 lekë |
| Invoice description | RIMBUSHJE FIKSE ZJARRI NR FAT 7 DT 6.3.2019 / THESARI / KOD 1010007 / TDO 0707 |