| Executed | 28.07.2021 |
|---|---|
| Registered | 27.07.2021 |
| Invoice | 17310050682021 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | TETEA |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 41,880 |
| Amount | 41,880 lekë |
| Invoice description | DR UJITJES DHE KULLIMIT 1005068 FAT 53 SPINOTA |