| Executed | 25.03.2024 |
|---|---|
| Registered | 21.03.2024 |
| Invoice | 3020470012024 |
| Institution | Qarku Durres (0707) 2047001 |
| Beneficiary | Dritan Xheka |
| Branch | Durres |
| Category | Sherbime te pastrimit dhe gjelberimit 70,000 |
| Amount | 70,000 lekë |
| Invoice description | 2047001/ KESHILLI I QARKUT/ PAGESE FATURA NR 9 KONTR 177/7 DT 12.6.23 |