| Executed | 08.09.2023 |
|---|---|
| Registered | 06.09.2023 |
| Invoice | 27021070142023 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | O. A. L |
| Branch | Durres |
| Category | Shpenzime te tjera transporti 1,665,000 |
| Amount | 1,665,000 lekë |
| Invoice description | LIK FATURA 127 PER DHENIE ME QERA AUTOMJETI/ ND RRUGA 2107014 |