| Executed | 30.09.2022 |
|---|---|
| Registered | 29.09.2022 |
| Invoice | 13510140542022 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | GRAMOZ NIMANI |
| Branch | Durres |
| Category | Shpenzime te tjera transporti 57,744 |
| Amount | 57,744 lekë |
| Invoice description | PARABURGIMI DURRES 1014054/ SHP TJERA TRANSPORTI FAT125/2022 DT 26.9.22 urdher pune dt 18.7.2022 riparim mjetet transporti |