| Executed | 28.04.2025 |
|---|---|
| Registered | 25.04.2025 |
| Invoice | 5810140542025 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | AUTOEUROPA |
| Branch | Durres |
| Category | Shpenzime te tjera transporti 119,800 |
| Amount | 119,800 lekë |
| Invoice description | 1014054/PARABURGIMI DURRES/ SHPZ TRANSPORTI FAT 765 DT 23.04.2025 |