| Executed | 26.07.2023 |
|---|---|
| Registered | 25.07.2023 |
| Invoice | 12110140542023 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | EURO KOMFORT |
| Branch | Durres |
| Category | Elektricitet 102,000 |
| Amount | 102,000 lekë |
| Invoice description | BLERJE KANCELARI UP.7/1DT.07.07.2023 FAT.87/2023 DT.07.07.2023 /INSTITUCIONI EKZEKUTIMIT TE VENDIMEVE PENALE DURRES/ 1014054 / TDO 0707 |