| Executed | 02.02.2023 |
|---|---|
| Registered | 01.02.2023 |
| Invoice | 421070152023 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | DORIAN |
| Branch | Durres |
| Category | Shpenzime te tjera transporti 119,400 |
| Amount | 119,400 lekë |
| Invoice description | FAT 14 BLERJE BOJERA METALIKE ND KOMUNALE PLAZH |