| Executed | 16.09.2020 |
|---|---|
| Registered | 15.09.2020 |
| Invoice | 60610170312020 |
| Institution | Reparti Ushtarak Nr.2001 Durres (0707) 1017031 |
| Beneficiary | TrakMar |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 747,900 |
| Amount | 747,900 lekë |
| Invoice description | SHPENZIME MIREMBAJTJE FAT NR 304 DT 08.09.2020 URDH PROK 294 DT 25.08.2020 / REPARTI USHTARAK 2001/ 1017031/ 0707 / DEGA E THESARIT DURRES |