| Executed | 30.10.2024 |
|---|---|
| Registered | 29.10.2024 |
| Invoice | 13720470012024 |
| Institution | Qarku Durres (0707) 2047001 |
| Beneficiary | Ornel Ymeraj |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve specifike 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2047001/ KESHILLI I QARKUT/ MIREMBAJTJE PISTONA PARKIMI FAT 45 DT 28.10.2024 |