| Executed | 09.12.2022 |
|---|---|
| Registered | 07.12.2022 |
| Invoice | 13421110082022 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | 360 CONSTRUCTION |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 134,400 |
| Amount | 134,400 lekë |
| Invoice description | RIPARIM AUTVETURE ND. E PASTRIMIT B. FIER FAT 5 DT 24/11/2022 |