| Executed | 11.04.2025 |
|---|---|
| Registered | 10.04.2025 |
| Invoice | 7721070142025 |
| 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 /FAT 53 KONT 444/8 AUTOMJET ME QERA |