| Executed | 22.07.2019 |
|---|---|
| Registered | 19.07.2019 |
| Invoice | 1551006098 |
| Institution | Drejtoria e Pergjithshme Detare Durres (0707) 1006098 |
| Beneficiary | "REDI" |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 466,800 |
| Amount | 466,800 lekë |
| Invoice description | 1006098 DREJT PERGJ DETARE 0707 / FAT 56 DT 12.7.2019 KONTRATE 1585/2 DT 3.7.2019 |