| Executed | 26.05.2023 |
|---|---|
| Registered | 25.05.2023 |
| Invoice | 8610140542023 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | GRAMOZ NIMANI |
| Branch | Durres |
| Category | Shpenzime te tjera transporti 67,620 |
| Amount | 67,620 lekë |
| Invoice description | SHPENZ TE TJERA FAT NR.19/2023 DT.24.05.2023 /INSTITUCIONI EKZEKUTIMIT TE VENDIMEVE PENALE DURRES/ 1014054 / TDO 0707 |