| Executed | 23.12.2021 |
|---|---|
| Registered | 22.12.2021 |
| Invoice | 313.10050682021 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | PRO-NARDI |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 26,400 |
| Amount | 26,400 lekë |
| Invoice description | DR UJITJES DHE KULLIMIT 1005068 FAT17/2021 SHERBIM MAK RENDE |