| Executed | 17.06.2020 |
|---|---|
| Registered | 16.06.2020 |
| Invoice | 11210050682020 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | ZEQIRI |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 597,600 |
| Amount | 597,600 lekë |
| Invoice description | DREJTORIA E UJITJES DHE KULLIMIT SHERBIM MJETE TRANSPORTI, LIK FAT NR. 5565, DT. 29.05.2020, URDH.PROK. 21,DT 19.05.2020 |