| Executed | 20.01.2023 |
|---|---|
| Registered | 19.01.2023 |
| Invoice | 167221070012022 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | MARGARITA KODRA |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 541,576 |
| Amount | 541,576 lekë |
| Invoice description | KONT 4992/21 DT 29.09.2022 FAT 38 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707 |