| Executed | 21.05.2021 |
|---|---|
| Registered | 20.05.2021 |
| Invoice | 6310140542021 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | GRAMOZ NIMANI |
| Branch | Durres |
| Category | Shpenzime te tjera transporti 40,500 |
| Amount | 40,500 lekë |
| Invoice description | PARABURGIMI /1014054/FAT 1/2021 SHP TRN |