| Executed | 13.11.2020 |
|---|---|
| Registered | 12.11.2020 |
| Invoice | 26410060982020 |
| Institution | Drejtoria e Pergjithshme Detare Durres (0707) 1006098 |
| Beneficiary | "REDI" |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 923,999 |
| Amount | 923,999 lekë |
| Invoice description | 1006098 DREJT PERGJ DETARE FAT 237 RIPARIM MOTOSKAFI KONT 1721 /2 KONT 1691/1 DT 28.09.2020 RIKONSTR GODINES DR.PERGJ DETARE DURRES |