| Executed | 10.08.2023 |
|---|---|
| Registered | 09.08.2023 |
| Invoice | 13510140542023 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | GRAMOZ NIMANI |
| Branch | Durres |
| Category | Shpenzime te tjera transporti 48,360 |
| Amount | 48,360 lekë |
| Invoice description | FAT 29 DT.02.08.2023 SHP RIP SIPAS LISTEPAGESES /INSTITUCIONI EKZEKUTIMIT TE VENDIMEVE PENALE DURRES/ 1014054 / TDO 0707 |