| Executed | 09.04.2021 |
|---|---|
| Registered | 08.04.2021 |
| Invoice | 80.10050682021 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | TETEA |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 454,800 |
| Amount | 454,800 lekë |
| Invoice description | DR UJITJES DHE KULLIMIT 1005068 FAT 15/2021 BOKULLA SPINOTA |