| Executed | 20.01.2023 |
|---|---|
| Registered | 19.01.2023 |
| Invoice | 167321070012022 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | AVDULI |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 10,029,717 |
| Amount | 10,029,717 Albanian lekë |
| Invoice description | FAT 154 KONT 559/9 DT 04.03.2022 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707 |