| Executed | 11.05.2022 |
|---|---|
| Registered | 10.05.2022 |
| Invoice | 3210061002022 |
| Institution | Inspektoriati Hekurudhor Durres (0707) 1006100 |
| Beneficiary | Blerim Ajdinaj |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 80,700 |
| Amount | 80,700 lekë |
| Invoice description | MATERIALE AUTOVETURE LIK FAT 34/2022 DT 9.5.22 UP 94 DT 22.4.22/INSPEKTIMI HEKURUDHOR DURRES/ 1006100/ DEGA E THESARIT DURRES/ TDO 0707 |