| Executed | 23.12.2022 |
|---|---|
| Registered | 21.12.2022 |
| Invoice | 37321070142022 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | BENNETT |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 2107014 NDERMARRJA RRUGA BLERJE foltore prej peciklazi FAT 69 DT 13.12.2022 up67 |