| Executed | 01.04.2021 |
|---|---|
| Registered | 23.02.2021 |
| Invoice | 1610100072021 |
| Institution | Dega e Thesarit Durres (0707) 1010007 |
| Beneficiary | LORENC KARAXHA |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 119,820 |
| Amount | 119,820 lekë |
| Invoice description | / DEGA E THESARIT DURRES / 1010007/ TDO 0707 FAT 02 DT 18.2.21 RIPARIM RRJETI ELEKTRIK |