| Executed | 11.11.2022 |
|---|---|
| Registered | 09.11.2022 |
| Invoice | 30821070142022 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | BENNETT |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 672,000 |
| Amount | 672,000 lekë |
| Invoice description | 2107014 NDERMARRJA RRUGA BLERJE PJESE MOTORRIKE FAT 51 DT 28.10.2022 |