| Executed | 24.04.2024 |
|---|---|
| Registered | 23.04.2024 |
| Invoice | 5520470012024 |
| 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 NR14 KONTR 177/7 DT 12.6.23 |