| Executed | 22.12.2022 |
|---|---|
| Registered | 21.12.2022 |
| Invoice | 19010140542022 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | Fatos Uku (L72112508S) |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 120,000 |
| Amount | 120,000 lekë |
| Invoice description | MIREMBAJTJE OB NDERTIMOR FAT 11 DT 5.12.22 /PARABURGIMI DURRES 1014054/TDO 0707 |