| Executed | 12.05.2023 |
|---|---|
| Registered | 11.05.2023 |
| Invoice | 6710160612023 |
| Institution | Prefektura e qarkut Durres (0707) 1016061 |
| Beneficiary | ERJON SALIU |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 58,920 |
| Amount | 58,920 lekë |
| Invoice description | 1016061 PREFEKTURA LIK MIRMBAJTJE E MJETEVE TE TRANSPORTIT FAT NR 15 DT 03.05.2023 |