| Executed | 10.09.2024 |
|---|---|
| Registered | 09.09.2024 |
| Invoice | 13310140542024 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | Anita Kapri |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1014054/PARABURGIMI IEVP/ FAT 103 SHP MIRMBAJTJE NDERTIMORE |