| Executed | 12.04.2019 |
|---|---|
| Registered | 11.04.2019 |
| Invoice | 17510290152019 |
| Institution | Gjykata e rrethit Durres (0707) 1029015 |
| Beneficiary | ADMIR SKANJA |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 1029015 GJYKATA E RRETHIT 0707 MIREMBAJTJE MJETE TRANSPORTI URDH PROK 12 DT 01.04.2019 FATURA 44 DT 04.04.2019 |