| Executed | 08.01.2024 |
|---|---|
| Registered | 05.01.2024 |
| Invoice | 39221070142023 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | Vojsava Çera |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 238,800 |
| Amount | 238,800 lekë |
| Invoice description | FAT 7 BLERJE FLAMUJ UP 40 DT 9.11.23/ ND RRUGA 2107014 |