| Executed | 20.03.2019 |
|---|---|
| Registered | 19.03.2019 |
| Invoice | 14010101862019 |
| Institution | Zyra Punesimit Durres (0707) 1010186 |
| Beneficiary | "DOKSANI-G" |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 654,300 |
| Amount | 654,300 Albanian lekë |
| Invoice description | SHPZ PER MIREMB DHE RIPARIM ZYRASH NR PROT 197/1 DT 20.2.201 FAT NR 6 DT 18.3.20199 / DREJT RAJON E SHERB. KOMBETAR PUNESIMIT / KOD 1010186 / TDO 0707 |