| Executed | 19.12.2023 |
|---|---|
| Registered | 18.12.2023 |
| Invoice | 20710140542023 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | GRAMOZ NIMANI |
| Branch | Durres |
| Category | Shpenzime te tjera transporti 72,000 |
| Amount | 72,000 lekë |
| Invoice description | FAT 63 DT.14.12.2023 SHP TRANSPORTI SIPAS LISTEPAGESES /INSTITUCIONI EKZEKUTIMIT TE VENDIMEVE PENALE DURRES/ 1014054 / TDO 0707 |