| Executed | 01.03.2023 |
|---|---|
| Registered | 28.02.2023 |
| Invoice | 6210290152023 |
| Institution | Gjykata e rrethit Durres (0707) 1029015 |
| Beneficiary | ERJON SALIU |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 20,200 |
| Amount | 20,200 lekë |
| Invoice description | SHPENZ PER MIREMBAJTJE LIK FAT 8/2023,UP.6 DT. 14 .02.2023 / GJYKATA E RRETHIT / 1029015/ TDO 0707 |