| Executed | 20.12.2024 |
|---|---|
| Registered | 19.12.2024 |
| Invoice | 30510060982024 |
| Institution | Drejtoria e Pergjithshme Detare Durres (0707) 1006098 |
| Beneficiary | Enxhi Deda |
| Branch | Durres |
| Category | Shpenzime per pritje e percjellje 69,000 |
| Amount | 69,000 lekë |
| Invoice description | /1006098/DR PERGJ DETARE/FAT 232 KONT 369 PRITJE PETRCJELLJE |