| Executed | 11.12.2023 |
|---|---|
| Registered | 07.12.2023 |
| Invoice | 53210290152023 |
| Institution | Gjykata e rrethit Durres (0707) 1029015 |
| Beneficiary | ERJON SALIU |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 30,600 |
| Amount | 30,600 lekë |
| Invoice description | SHPENZ TRANSP PER PJESE KEMBIMI LIK FAT 48/2023 DT.21.11.2023 ,UP.42 DT. 21. 11.2023 / GJYKATA E RRETHIT / 1029015/ TDO 0707 |