| Executed | 28.06.2021 |
|---|---|
| Registered | 25.06.2021 |
| Invoice | 40510170312021 |
| Institution | Reparti Ushtarak Nr.2001 Durres (0707) 1017031 |
| Beneficiary | ONI TRADE |
| Branch | Durres |
| Category | Shpenzime per pritje e percjellje 220,000 |
| Amount | 220,000 lekë |
| Invoice description | 1017031 REPARTI 2001 SHPENZIME PRITJE PERCJELLJE FAT NR 79/2021 DT 28.05.2021 |