| Executed | 21.04.2022 |
|---|---|
| Registered | 20.04.2022 |
| Invoice | 31321070012022 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | VANGJEL ZABIKU |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 118,000 |
| Amount | 118,000 lekë |
| Invoice description | KOLAUDIM RIK I TRGUT FSHATAR ,LIK FAT 5/2022 DT 29.3.22 ,AKT KOLAUDIMI DT 18.2.22 SHKRESE 305/49 DT 30.12.21 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707 |