| Executed | 15.12.2020 |
|---|---|
| Registered | 14.12.2020 |
| Invoice | 18010140542020 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | GRAMOZ NIMANI |
| Branch | Durres |
| Category | Shpenzime te tjera transporti 69,700 |
| Amount | 69,700 lekë |
| Invoice description | PARABURGIMI DURRES /1014054/SHP TRN FAT 74 |