| Executed | 11.02.2020 |
|---|---|
| Registered | 10.02.2020 |
| Invoice | 2310290032020 |
| Institution | Gjykata e Apelit Durres (0707) 1029003 |
| Beneficiary | HYSEN BEJTAGA |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 83,300 |
| Amount | 83,300 lekë |
| Invoice description | 1029003 GJYKATA APELIT MIREMBAJTJE MJETE TRANSPORTI URDH DT 03.02.2020 FATURA 40 DT 04.02.2020 |