| Executed | 29.10.2024 |
|---|---|
| Registered | 28.10.2024 |
| Invoice | 14810140542024 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | Elsidio Koliçi |
| Branch | Durres |
| Category | Shpenzime te tjera transporti 26,000 |
| Amount | 26,000 lekë |
| Invoice description | 1014054/PARABURGIMI IEVP/ TDO 0707/ SHPZ TRANSPORTI FAT 17 DT 16.10.2024 |