| Executed | 05.04.2019 |
|---|---|
| Registered | 04.04.2019 |
| Invoice | 3910102182019 |
| Institution | Q.Form. Profes. Durres (0707) 1010218 |
| Beneficiary | "DOKSANI-G" |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 350,760 |
| Amount | 350,760 Albanian lekë |
| Invoice description | 10102182019 DR.RAJONALE.FORMIMIT PROFESIONAL DURRES RIPARIM MIRMBAJTJE NDERTESE UP NR 11 DT 11.03.2019 FAT NR 7 DT 28.03.2019 |