| Executed | 22.12.2022 |
|---|---|
| Registered | 21.12.2022 |
| Invoice | 18910140542022 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | T & P SH P K |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 66,000 |
| Amount | 66,000 lekë |
| Invoice description | MAT NDERTIM FAT 36 DT 24.11.22 /PARABURGIMI DURRES 1014054/TDO 0707 |