| Executed | 08.07.2021 |
|---|---|
| Registered | 07.07.2021 |
| Invoice | 9010140542021 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | GRAMOZ NIMANI |
| Branch | Durres |
| Category | Shpenzime te tjera transporti 68,500 |
| Amount | 68,500 lekë |
| Invoice description | PARABURGIMI /1014054/FAT 4/2021 SHP TRN |