| Executed | 10.10.2022 |
|---|---|
| Registered | 07.10.2022 |
| Invoice | 18210051212022 |
| Institution | Drejtoria Rajonale AKU Durres (0707) 1005121 |
| Beneficiary | ERMAL TURKESHI |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 1005121 AKU/FAT 22 DT 5.10.22 SHP MIREMBAJTJE TE PAJISJEVE TE ZYRES |