| Executed | 15.05.2024 |
|---|---|
| Registered | 14.05.2024 |
| Invoice | 12121070142024 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | O. A. L |
| Branch | Durres |
| Category | Shpenzime te tjera transporti 555,000 |
| Amount | 555,000 lekë |
| Invoice description | 2107014/ND.RRUGA/KONT 93/11 DT 24.04.2024 FAT 104 DHENIE AUTOMJETI ME QERA |