| Executed | 01.06.2022 |
|---|---|
| Registered | 27.05.2022 |
| Invoice | 26710170312022 |
| Institution | Reparti Ushtarak Nr.2001 Durres (0707) 1017031 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Durres |
| Category | Shpenzime per pritje e percjellje 17,500 |
| Amount | 17,500 lekë |
| Invoice description | PRITJE PERCJELLJE FAT 55/2022 DT 04.05.2022 / REPARTI USHTARAK 2001 / 1017031 / TDO 0707 |