| Executed | 08.05.2020 |
|---|---|
| Registered | 06.05.2020 |
| Invoice | 5410102182020 |
| Institution | Q.Form. Profes. Durres (0707) 1010218 |
| Beneficiary | ALVORA |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 407,010 |
| Amount | 407,010 lekë |
| Invoice description | 1010218 DR.RAJONALE PROFESIONAL MIRBAJTJE NDERTESE FAT NR 7 DT 02.04.2020 |