| Executed | 20.12.2022 |
|---|---|
| Registered | 19.12.2022 |
| Invoice | 5310260922022 |
| Institution | Agjencia Rajonale e Bregdetit Durrës (0707) 1026092 |
| Beneficiary | BENI COLOR |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 57,800 |
| Amount | 57,800 lekë |
| Invoice description | UP 16 DT 01.12.2022 FAT 12/2022 MIREMBAJTJE GODINE/ AGJENSIA RAJONALE E BREGDETIT/ 1026092/ DEGA E THESARIT DURRES%0707 |