| Executed | 09.06.2022 |
|---|---|
| Registered | 08.06.2022 |
| Invoice | 8910140542022 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | GRAMOZ NIMANI |
| Branch | Durres |
| Category | Shpenzime te tjera transporti 99,528 |
| Amount | 99,528 lekë |
| Invoice description | PARABURGIMI DURRES 1014054/ SHP TJERA TRANSPORTI FAT 80/2022 DT 3.6..22 URDHER NR 3 |