| Executed | 19.01.2023 |
|---|---|
| Registered | 18.01.2023 |
| Invoice | 167121070012022 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | MARGARITA KODRA |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 220,000 |
| Amount | 220,000 lekë |
| Invoice description | KONT 530/17/ FAT 36 BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707 |