| Executed | 03.08.2023 |
|---|---|
| Registered | 02.08.2023 |
| Invoice | 13110140542023 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | GRAMOZ NIMANI |
| Branch | Durres |
| Category | Shpenzime te tjera transporti 88,800 |
| Amount | 88,800 lekë |
| Invoice description | FAT 26 SHP RIP SIPAS LISTEPAGESES /INSTITUCIONI EKZEKUTIMIT TE VENDIMEVE PENALE DURRES/ 1014054 / TDO 0707 |