| Executed | 29.03.2022 |
|---|---|
| Registered | 28.03.2022 |
| Invoice | 4210140542022 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | GRAMOZ NIMANI |
| Branch | Durres |
| Category | Shpenzime te tjera transporti 96,120 |
| Amount | 96,120 lekë |
| Invoice description | PARABURGIMI DURRES 1014054/ SHP TJERA TRANSPORTI FAT 56/2022 DT 9.3.22 |