| Executed | 07.12.2022 |
|---|---|
| Registered | 06.12.2022 |
| Invoice | 35421070142022 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | Dritan Xheka |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 6,816,000 |
| Amount | 6,816,000 lekë |
| Invoice description | 2107014 NDERMARRJA RRUGA BLERJE RIMORKJATOR FAT 46 KONT 163/12 |