| Executed | 03.05.2024 |
|---|---|
| Registered | 02.05.2024 |
| Invoice | 7110140542024 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | GRAMOZ NIMANI |
| Branch | Durres |
| Category | Shpenzime te tjera transporti 92,160 |
| Amount | 92,160 lekë |
| Invoice description | FAT 28 DT 29.04.2024 RIPARIM AUTOMJETI /1014054/PARABURGIMI IEVP/ TDO 0707 |