| Executed | 28.12.2021 |
|---|---|
| Registered | 24.12.2021 |
| Invoice | 32210050682021 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | PRO-NARDI |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 871,200 |
| Amount | 871,200 lekë |
| Invoice description | DR UJITJES DHE KULLIMIT 1005068 FAT 18/2021 RIP KAPITAL MOTORRI TRAJLERIT |