| Executed | 12.05.2025 |
|---|---|
| Registered | 09.05.2025 |
| Invoice | 6610140542025 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | AUTOEUROPA |
| Branch | Durres |
| Category | Shpenzime te tjera transporti 119,870 |
| Amount | 119,870 lekë |
| Invoice description | 1014054/PARABURGIMI DURRES/ FAT 782 SHP TRN |