| Executed | 25.04.2023 |
|---|---|
| Registered | 24.04.2023 |
| Invoice | 5910140542023 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | GRAMOZ NIMANI |
| Branch | Durres |
| Category | Shpenzime te tjera transporti 88,440 |
| Amount | 88,440 lekë |
| Invoice description | SHPENZ TE TJERA FAT NR.15/2023 DT.12.04.2023 /INSTITUCIONI EKZEKUTIMIT TE VENDIMEVE PENALE DURRES/ 1014054 / TDO 0707 |