ALUIZNI - Drejtoria Durres (0707) → DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR
| Executed | 14.08.2018 |
|---|---|
| Registered | 13.08.2018 |
| Invoice | 4410141132018 |
| Institution | ALUIZNI - Drejtoria Durres (0707) 1014113 |
| Beneficiary | DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR |
| Branch | Durres |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 3,974 |
| Amount | 3,974 lekë |
| Invoice description | 0707 ALUIZNI 1014113 TAKSE VJETORE E MJETIT FATURA 1800319270 DT 10.08.2018 |