| Executed | 05.05.2020 |
|---|---|
| Registered | 04.05.2020 |
| Invoice | 3110100072020 |
| Institution | Dega e Thesarit Durres (0707) 1010007 |
| Beneficiary | Aurel Danglli |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 119,400 |
| Amount | 119,400 lekë |
| Invoice description | MATER. ELEKTRIKE NR FAT 3 DT 5.3.2020/ THESARI / KOD 1010007 /TDO0707 |