| Executed | 22.12.2022 |
|---|---|
| Registered | 21.12.2022 |
| Invoice | 37221070142022 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | BENNETT |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 2107014 NDERMARRJA RRUGA BLERJE bazamente per flamuj dhe zorre per vaditje FAT 68 DT 19.12.2022 up66 |