| Executed | 16.09.2020 |
|---|---|
| Registered | 15.09.2020 |
| Invoice | 60710170312020 |
| Institution | Reparti Ushtarak Nr.2001 Durres (0707) 1017031 |
| Beneficiary | TrakMar |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 914,400 |
| Amount | 914,400 lekë |
| Invoice description | MIREMBAJTJE MJETE TRANSPORTI FAT NR 309 DT 08.09.2020 URDH PORK 277 DT 04.08.2020 / REPARTI USHTARAK 2001/ 1017031/ 0707 / DEGA E THESARIT DURRES |